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Ro Setia Abadi

Losari Mojosari INVOICE


Mojokerto Invoice# INV-44523510067
U.S.A

Bill To:
Gatot Cahyono
Jl Suropati 012/004 Bululawang
Malang
Invoice Date : Nov 23, 2023
U.S.A Due Date : Nov 23, 2023

# Item Description Qty Rate Amount

1 ITEM KIRIMAN/BOX DOE 1 1060000 0.00 1060000.00


0

2 JASA PENGIRIMAN BARANG 1 150000 0.00 150000.00


0

Total 1210000.00

TOTAL Rp1210000.00

Notes
BELUM LUNAS

Terms & Conditions


Cash on Delivery (COD)

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