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  • Invoice - 13 10

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    Robby Anggara
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    PT JJS purchased 2 units of solar fuel from PT Jagad Nusantara Energi for a total of Rp144,000,000 according to Invoice #13 dated January 20, 2023 and due on February 3, 2023. The purchase was for solar fuel at a unit price of Rp72,000,000 for a subtotal of Rp144,000,000.

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    Invoice_13 10

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    PT JJS purchased 2 units of solar fuel from PT Jagad Nusantara Energi for a total of Rp144,000,000 according to Invoice #13 dated January 20, 2023 and due on February 3, 2023. The purchase was for solar fuel at a unit price of Rp72,000,000 for a subtotal of Rp144,000,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    7 views1 page

    Invoice - 13 10

    Uploaded by

    Robby Anggara
    PT JJS purchased 2 units of solar fuel from PT Jagad Nusantara Energi for a total of Rp144,000,000 according to Invoice #13 dated January 20, 2023 and due on February 3, 2023. The purchase was for solar fuel at a unit price of Rp72,000,000 for a subtotal of Rp144,000,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Pelanggan:

    Tanggal: 20/01/2023
    PT JJS
    Jatuh tempo: 03/02/2023
    Desa Mandiodo Kec Molawe

    Invoice # 13

    Nama Jumlah Harga Satuan Subtotal


    BBM SOLAR 2 72.000.000 144.000.000

    Subtotal: Rp 144.000.000
    Total: Rp 144.000.000

    PEMBELIAN BBM SOLAR

    PT. JAGAD NUSANTARA Kompleks Ruko Citraland No 13 BANK BCA DIGITAL


    ENERGI Kota Kendari 000774590427 An. Ismon Adi
    Telepon: 082246201872 Priatomo
    729501022437532 BANK BRI An.
    Mub Robby S Lamasigi:

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