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  • Faktur / Invoice: No. Nama Barang Kuantum Harga Jual Harga Satuan

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    Pvc Panel Upton Semarang
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    This invoice is from Wahyunto to Aji Kuswara for the sale of goods. It includes 6 units of Lem Gluestone 900 gr at a price of Rp. 125,000 per unit for a total of Rp. 750,000. There is also a shipping fee of Rp. 80,000. The total amount due by October 25, 2019 is Rp. 830,000.

    Original Description:

    INvoice Perusahaan

    Original Title

    INV Gluestone

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    This invoice is from Wahyunto to Aji Kuswara for the sale of goods. It includes 6 units of Lem Gluestone 900 gr at a price of Rp. 125,000 per unit for a total of Rp. 750,000. There is also a shipping fee of Rp. 80,000. The total amount due by October 25, 2019 is Rp. 830,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    33 views6 pages

    Faktur / Invoice: No. Nama Barang Kuantum Harga Jual Harga Satuan

    Uploaded by

    Pvc Panel Upton Semarang
    This invoice is from Wahyunto to Aji Kuswara for the sale of goods. It includes 6 units of Lem Gluestone 900 gr at a price of Rp. 125,000 per unit for a total of Rp. 750,000. There is also a shipping fee of Rp. 80,000. The total amount due by October 25, 2019 is Rp. 830,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 6

    FAKTUR / INVOICE

    Kepada Yth. : No. Invoice : 030/INV/MT/X/2019


    Bpk. Aji Kuswara No. DO :
    No. PO :
    Jl. Moh Kafhi gg. Harapan I RT 008 RW 006 No 77 Due Date : 25-Oct-19
    DKI Jakarta Kota Jakarta Selatan Jagakarsa

    No. NAMA BARANG KUANTUM HARGA SATUAN HARGA JUAL

    1 Lem Gluestone 900 gr 6 Bh Rp. 125,000.00 Rp. 750,000.00


    2 Ongkos Kirim 1 Ls Rp. 80,000.00 Rp. 80,000.00

    JUMLAH Rp. 830,000.00

    SEMARANG, 25 OKTOBER 2019

    WAHYUNTO

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