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    Invoice

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    pokjar09 ut
    This document appears to be an invoice from Samudera Drusy located in Subang Regency, Indonesia for work completed on February 28, 2021. It lists the company name, address, contact information and includes a description section, units, cost, quantity/hours, rate and amount for unspecified items totaling $580.

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    Invoice

    Uploaded by

    pokjar09 ut
    17 views1 page
    This document appears to be an invoice from Samudera Drusy located in Subang Regency, Indonesia for work completed on February 28, 2021. It lists the company name, address, contact information and includes a description section, units, cost, quantity/hours, rate and amount for unspecified items totaling $580.

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    This document appears to be an invoice from Samudera Drusy located in Subang Regency, Indonesia for work completed on February 28, 2021. It lists the company name, address, contact information and includes a description section, units, cost, quantity/hours, rate and amount for unspecified items totaling $580.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    17 views1 page

    Invoice

    Uploaded by

    pokjar09 ut
    This document appears to be an invoice from Samudera Drusy located in Subang Regency, Indonesia for work completed on February 28, 2021. It lists the company name, address, contact information and includes a description section, units, cost, quantity/hours, rate and amount for unspecified items totaling $580.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 1

    SAMUDERA DRUSY

    Kp Datamang a rt>285759500353
    Vilage SubstabO"I permata rt.a73g, 1 com
    Sa ar nten Dis ct
    Su ab Rcgenc •
    Indonesia
    Postal Code 43181

    I E
    .o.66 99 93 9200
    Chafic Sat m
    ueasureoaah 2.:1d@ .1, oo .co.h
    P1v Bu m
    Room 101 1 F
    ahr zad1 • ry.c

    Invoice DCSCR1PTION UMT COST QTY/HR RATE AMOUNT


    1 0 so
    0 1 so
    0 so
    DI\ OF ur 0 so
    2811 12021,) 0 so
    0 so
    0 0

    TOTAL
    $580
    v

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