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Kepada Yth : …………………………. Invoice Number #..........................

Di : ……………………………………… Date : ………………………………..

Qty Item Description Price Total

Total :

Terhitung Total Pembayaran : Uang Muka :

Sisa Pembayaran :

Rekening Bank Penerima Hormat Kami,

Mandiri : 1170005782933 (Dwi Susanto)

Mandiri : 1570004380755 (PT. Citra Suara Indonesia) (…………………..………) (…………………..………)

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