Wilo Indonesia IMS
Hai, Nunung
(TSS Depart)
Dashboard Monitoring
Technical Sale Support
Operation
Finance AR
Finance AP
Quality Control
Warehouse
Services
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Finance AR
Project Name:
OC File:
OC-WID-240001.pdf
PO Customer:
PO Customer.pdf
Term Of Payment:
Down Payment/Before Delivery/Material on Site
Invoice:
*
Upload PI
PI-WID-240XXX
Date Invoice
Payment Receipt:
Add Payment Receive
Payment Receipt:
*
Upload File
bayarwilo.jpg
Date Invoice
Submit
