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  • Contoh Kwitansi Pelunasan

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    urbanium6969
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    This invoice from Dips Digital Plans Solution bills PT. Cakra GKN Rp. 8,000,000 for the creation of one advertising video. Payment is due on February 27, 2024 according to the terms of the PO number DPS/07-224. The total amount due is Rp. 8,000,000.

    Original Description:

    contoh kwitansi pelunasan

    Original Title

    contoh kwitansi pelunasan

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    This invoice from Dips Digital Plans Solution bills PT. Cakra GKN Rp. 8,000,000 for the creation of one advertising video. Payment is due on February 27, 2024 according to the terms of the PO number DPS/07-224. The total amount due is Rp. 8,000,000.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    4 views1 page

    Contoh Kwitansi Pelunasan

    Uploaded by

    urbanium6969
    This invoice from Dips Digital Plans Solution bills PT. Cakra GKN Rp. 8,000,000 for the creation of one advertising video. Payment is due on February 27, 2024 according to the terms of the PO number DPS/07-224. The total amount due is Rp. 8,000,000.

    Copyright:

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

    INVOICE

    # DPS/07-224

    Dips Digital Plans Solution Date: Feb 27, 2024

    Bill To: Payment Terms: Anuity


    PT. CAKRA GKN Due Date: Feb 27, 2024

    PO Number: DPS/07-224

    Item Quantity Rate Amount

    Pembuatan Video iklan 1 Rp. 8.000.000,- Rp. 8.000.000,-

    Total : Rp. 8 .000.000,-

    Ahmat Halim

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