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Nota 1
Nota 1
Nota 1
Invoice To
Pak Agus
Date 28/08/2023
No Invoice : 0003252
Unit
Qty Item BAHAN Price Total
Info :
Jl. Pangeran Antasari
Rt 03/03 Keturen Kota Tegal Sub Total : Rp 27.000
WA 0877 7756 0094 Dp :
Ig @amalia.printing
Fb Amalia Printing Total : Rp 27.000
Received By Admin
( ) (Azky)