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    Inv 2024 03 0005

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    Rheyno Apria

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    Inv 2024 03 0005

    Uploaded by

    Rheyno Apria
    3 views1 page

    Original Title

    INV-2024-03-0005

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    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
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    Download as pdf or txt
    3 views1 page

    Inv 2024 03 0005

    Uploaded by

    Rheyno Apria

    Copyright:

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

    Rheyno Apria & Putra Raudya

    Indonesia

    PT. Karya Integrasi Teknologi(Fery Sucahyo)


    Indonesia

    Invoice INV/2024/03/0005
    Invoice Date: Due Date:
    03/12/2024 03/12/2024

    Description Quantity Unit Price Taxes Amount

    CR SJP. Custom POS untuk proses product package dan dissamble 5.00 750,000.00 Rp 3,750,000

    Subtotal Rp 3,750,000

    Total Rp 3,750,000

    Hormat Kami,

    ( Rheyno Apria Pratama ) ( Putra Raudyazahra )


    Technical Odoo Developer

    +62 896-5276-5005

    Page: 1 / 1

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