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Invoice 003-1222 - PTA - ALB - Amy
Invoice 003-1222 - PTA - ALB - Amy
Larangan Indah
Jl. Teratai 7 no 3
Kec Larangan, Tangerang
15154
INVOICE
Company :PTA SD Albayan
Address :
Phone :
Fax :
Contact Person : Ibu Ami
Contact Phone : No. Invoice : 003-1222
` Date : 05 Desember 2022
Term of Payment :
1. POFCMR Print Outdoor Flexy China Mid 500 200 Rp.. 200.000/Pcs 2 Rp. 400.000
(Spanduk seminar)
2. POFCMR Print Outdoor Flexy China Mid 800 250 Rp.. 400.000/Pcs 1 Rp. 400.000
(Backdrop seminar)
3. XB60FC Xbanner Flexy China Mid 60 160 Rp.. 80.000/Pcs 2 Rp. 160.000
(Xbanner seminar)
6. POFCMR Print Outdoor Flexy China Mid 400 100 Rp.. 80.000/Pcs 1 Rp. 80.000
(Spanduk Pelatihan)
7. POFCMR Print Outdoor Flexy China Mid 400 150 Rp.. 120.000/Pcs 1 Rp. 120.000
(Spanduk Pelatihan 2)
Total Rp 1.430.000
Pembayaran Transfer ke : Ongkos Kirim 0
Bank BSI Kcp Karang Tengah 0
Discount
No Rek : 710 494 8407 0
Uang Muka
A.N : Ferdi Gunawan
GRAND TOTAL Rp 1.430.000
Disetujui
Ferdi Gunawan