Dcdetailing

david TAX
jl. kesayangan utara blok b10 no 10 jakarta barat, cengkareng,
komplek citra 2 INVOICE
087821226896 davidjohari777@gmail.com

BILL TO Invoice# INV-17

erwin
Invoice Date: 26/05/2024

TAXABLE
# DESCRIPTION QTY PRICE TAX TOTAL
AMOUNT

1 cuci mobil 1 Rp100.000 Rp100.000 Rp0 Rp100.000

Include spray coat 0,0%

TAXABLE AMOUNT Rp100.000

TAX Rp0

GRAND TOTAL Rp100.000

Payment Instructions For, DCDETAILING

Account name: DAVID
Account number: 5390789400
BANK BCA

AUTHORIZED SIGNATURE

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