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  • 002 06 2023 MR Asha

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    Aziz GSP
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    002-06-2023-Mr-Asha

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    8 views1 page

    002 06 2023 MR Asha

    Uploaded by

    Aziz GSP

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Mager Burger INVOICE

    Jl. Ciputat Raya No.2B, RW.2, Pd. Pinang, Kec. Kby. Lama, Kota Jakarta Selatan,
    Daerah Khusus Ibukota Jakarta 12310
    081219784558
    087777407111

    Bill To Ship To Invoice # 002/06/2023


    Mr. Asha Burgerin Invoice Date 13/06/2023
    0818140028 Jl. Inpres VI No.32,
    Due Date 13/06/2023
    RT.003/RW.006, Larangan
    Utara, Kec. Larangan, Kota
    Tangerang, Banten 15154

    QTY DESCRIPTION UNIT PRICE AMOUNT

    50 Beef Patty Mager 75gr . 9,500.00 . 475,000.00

    TOTAL Rp. 475,000.00

    Terms & Conditions


    Pembayaran dapat dilakukan melalui transfer
    1220011484212
    Bank Mandiri
    Aziz Nugroho

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