This invoice is for site supplies purchased on July 9, 2019. It includes one 12x10 Sakura brand tarp for Rp960,000 and two trash black plastic bags for Rp40,000, for a total of Rp1,000,000. Payment is requested via bank transfer to Mandiri account number 03107159067 under the name An Rusdi Pawae.
This invoice is for site supplies purchased on July 9, 2019. It includes one 12x10 Sakura brand tarp for Rp960,000 and two trash black plastic bags for Rp40,000, for a total of Rp1,000,000. Payment is requested via bank transfer to Mandiri account number 03107159067 under the name An Rusdi Pawae.
This invoice is for site supplies purchased on July 9, 2019. It includes one 12x10 Sakura brand tarp for Rp960,000 and two trash black plastic bags for Rp40,000, for a total of Rp1,000,000. Payment is requested via bank transfer to Mandiri account number 03107159067 under the name An Rusdi Pawae.