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    INV Perbaikan Sofa Pelunasan

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    logistikmanikam

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    INV Perbaikan Sofa Pelunasan

    Uploaded by

    logistikmanikam
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    INV Perbaikan Sofa Pelunasan

    Uploaded by

    logistikmanikam

    Copyright:

    © All Rights Reserved
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    of 1

    INVOICE

    INVOICE NO. 140923


    DATE Kamis, 14 September 2023

    TO
    Ibu Shindi Azalika

    JOB TERMS
    Perbaikan Sofa Due on receipt

    DESCRIPTION TOTAL

    1. Perbaikan Sofa (@ 3 setel) Rp 11.500.000

    Jumlah Rp 11.500.000

    Payment account DP1 30% Rp 3.450.000


    Bank BRI 7197 0100 6420 531
    DP2 30% Rp 3.450.000
    A/N. Ajat Sudrajat

    Total Rp 4.600.000

    Autorized,

    Ajat Sudrajat

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