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Invoice no : 009/INV/TMK/XI/2022

To : PT. Enviro Meditech Pratama


Jl. Tanah Abang II No.KM.67 Petojo Selatan Jakarta Pusat Kota DKI Jakarta

Attn : Mrs. Unik


Invoice date : November 24, 2022
Subject : Company Profile

NO DESCRIPTION UNIT PRICE QTY TOTAL PRICE


1 Katalog Produk 21.000 600 12.600.000

TOTAL IDR 12.600.000

In word : twelve million six hundred thousand

Please Transfer Amount to :


IDR ACCOUNT
Bank of Name : BANK BCA
No Account : 8840499163
Beneficiary Name : Winarso

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