INVOICE

Jl. Raya Menganto, Mojowarno INVOICE # DATE

Jombang, 61475 534 12/21/2022
Phone: +6281519007466
BILL TO CUSTOMER ID TERMS
pak ijal Due Upon Receipt
Jombang, 61475

DESCRIPTION QTY UNIT PRICE AMOUNT

sign musollah 1 Rp40,000 40,000.00

sign jagalah kebersihan 1 Rp25,000 25,000.00

sign toilet utama 1 Rp39,000 39,000.00

sign toilet pria 1 Rp23,000 23,000.00

sign toilet wanita 1 Rp23,000 23,000.00

sign urinoil 4 Rp14,400 57,600.00

sign gudang 1 Rp25,000 25,000.00

sign no smoking 1 Rp25,000 25,000.00

sign sandal harap dilepas 1 Rp25,000 25,000.00

Thank you for your business! SUBTOTAL 282,600.00

HUTANG
TOTAL Rp 282,600.00

If you have any questions about this invoice, please contact

[rujik, +6281519007466, jombang.creative@gmail.com]
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