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    Invoice # 1

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    Hanif

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    Invoice # 1

    Uploaded by

    Hanif
    2 views1 page

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    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    2 views1 page

    Invoice # 1

    Uploaded by

    Hanif

    Copyright:

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

    INVOICE

    #1

    Date: Dec 13, 2023


    Tim Media SMKTI Airlangga
    Balance Due: IDR 2,500,000.00
    Bill To:
    SMKTI Airlangga

    Item Quantity Rate Amount

    (Paket) Kartu Pelajar Siswa angkatan 2023/2024 SMKTI 1 IDR 2,500,000.00 IDR 2,500,000.00
    Airlangga 94pcs

    Subtotal: IDR 2,500,000.00

    Tax (0%): IDR 0.00

    Total: IDR 2,500,000.00

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