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INVOICE
INVOICE
XMEDIA VISUAL
JL.KARTINI 45 KOTA PASURUAN
2 jasa pembuatan VIDEO aftermovie EVENT MUSIC IDR 2,500,000.00 IDR 2,500,000
HORMAT KAMI
invoice no : 1105202201 ( )
xmedia visual
HARGA JUAL HARGA KULAK MENTAH
LEMARI GANDENG 2 $ 33,000,000.00 $ 10,500,000.00
$ 97,000,000.00 $ 30,000,000.00
ONGKOS FINISHING TRANSPORT SISA
$ 6,000,000.00 $ 4,125,000.00 $ 12,375,000.00
$ 19,000,000.00 $ 11,000,000.00
$ 37,000,000.00
MBUNGKUS $ 2,000,000.00
NYETEL LEMARI $ 4,500,000.00
NYETEL MEJA RIAS $ 500,000.00
$ 30,000,000.00