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Invoice 2700
Invoice 2700
NA
S
Jl. Tipar Cakung, No. 09b
Jakarta Timur,
INDONESIA
Invoice #2700
Tanggal Faktur: Tuesday, July 19th, 2022
Due Date: Tuesday, July 19th, 2022
Tagihan Kepada
naufal zharif
jalan banda aceh - medan
sigli, aceh, 24171
Indonesia
Description Total
TahunanDasar - abs.site (19/07/2022 - 18/07/2023) Rp170,000 IDR
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