Invoice-INV-2 44806 1022

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INVOICE

Eric Collection & Bordir Computer


Dsn. Sebani Lor Rt.OJ/01 Ds. Sebani Kec.
Sumobito Jombang Jawa Timur
Telephone: +6285748400695
Email: ericIabeI99@gmaiI.com

Bill To INV-
Bpk. Fifid Smk Telkom Invoice No
2.448/Ob.1O'22
Invoice Date 06 Okt, 2022

SI. Description Qty Rate Amount


|
1 Baju smk telkom Rp
J 07 Rp 95,000,00
pendek 10,165,000.00
2 Baju smk telkom lengan 31 Rp J 10,000,00Rp 3,410,000.00
panjang
Subtotal Rp 13,575,000.00

Total Rp 13,575,000.00
Paid (06 Okt, 2022) Rp 10,000,000.00
Balance Due Rp 3,575,000.00

Micho Eric Sukatno

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