Professional Documents
Culture Documents
Invoice Avaro Kol Visit Store Purwokerto
Invoice Avaro Kol Visit Store Purwokerto
Halo.oejar@gmail.com
Bill To:
Date: Apr 01, 2023
Firman
PT Intech Surya Abadi Ref: INV/2023/103
Rukan Mangga Dua Square C-03
Jl. Gn Sahari Raya, Ancol, Jakarta Utara
Yenni (0813-9879-4848)
1. @endahening 1 Rp412,000
2. @baskoroyusuf_01 1 Rp412,000
Total : Rp 824,000
Payment Term:
Max H+7 after KOL Posting