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    Invoice Makn

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    Putra Dinata

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    Invoice Makn

    Uploaded by

    Putra Dinata
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    invoice makn

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    2 views1 page

    Invoice Makn

    Uploaded by

    Putra Dinata

    Copyright:

    © All Rights Reserved
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    Download as pdf or txt
    of 1

    KWITANSI

    To : Date 04-Mei-2024
    KBN MARUNDA No. Invoice FAA/0521/827
    Jl.Lampung No.1, RT.6/RW.2,Marunda Currency IDR
    Cilincing,Jkt Utara, PO QUOT/E/2108/16
    DKI Jakarta - 14120 PO Date 4-Mei-2024
    Telp: 021-44820909 Location POS 2 - KBN Marunda

    TOP . O hari

    NO ITEM QTY UNIT PRICE TOTAL REMARK

    1 Biaya claim arm ketabrak 1


    # SATU JUTA RUPIAH #
    Total
    PPN 10% 0.00
    Payment To : Grand Total 1,000,000.00
    Gunawan Sumartio
    BANK MANDIRI - CAB. SUNTER PARADISE
    A/C : 120-00-1167173-7

    Gunawan Sumartio

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