INVOICE

BUM Desa Bedja Sembada

Jl.Sebelah Barat Taman Kota Gelora Dewa
Desa Wangon -Kec. Wangon
Kab. Banyumas - Jawa Tengah
Mobile : 081215621099

Bill To Invoice No INV-001/02/23

Invoice Date 02 Feb,2023
Due Date 02 Feb,2023

SI Description Qty Rate Amount

1 FC 500 300.00 150,000.00
2 MATERAI 1 12,000.00 12,000.00
3 LAMINATING 1 5,000.00 5,000.00
4 PRINT 1 2,000.00 2,000.00
5 KERTAS HVS A4 1 55,000.00 55,000.00
6 KERTAS HVS F4 1 55,000.00 55,000.00
7 LEM 1 5,000.00 5,000.00
8 KERTAS FOLIO 1 500.00 500.00
9 LEM 1 5,000.00 5,000.00
10 BUKU 1 5,000.00 5,000.00

Total 294,500.00

Yuli Purwati