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  • Invoice INV 036

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    Baehaqi
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    Invoice-INV-036

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    4 views1 page

    Invoice INV 036

    Uploaded by

    Baehaqi

    Copyright:

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

    INVOICE

    Anakate CPB Network


    Gedung Sasana Krida Karang Taruna Jl. Cempaka Putih
    No.25 Kelurahan Cempaka Putih Barat Kecamatan Cempaka
    Putih
    Mobile: +6285711298855
    Email: anakate.cpb@yahoo.com
    WhatsApp group:
    https://chat.whatsapp.com/JwBQQ6v5dlQ4HMKWor1rKt

    Bill To : Invoice No: INV-036


    Herry Lazuardi Invoice Date: 04 Apr, 2019
    Cempaka Putih Due Date: -
    PO No: PO-035

    No. Description Qty Rate Amount


    1 Biaya Langganan Internet Wifi Bulan 1 IDR 150,000.00 IDR 150,000.00
    April

    Subtotal IDR 150,000.00

    Total IDR 150,000.00


    Paid IDR 0.00
    Balance Due IDR 150,000.00

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