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    Invoice Januari 16 H

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    Danang Yoga Swara

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    Invoice Januari 16 H

    Uploaded by

    Danang Yoga Swara
    2 views1 page

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    Invoice Januari 16 h

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    2 views1 page

    Invoice Januari 16 H

    Uploaded by

    Danang Yoga Swara

    Copyright:

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

    INVOICE

    Invoice No. 150965


    Invoice Date Januari16,2024

    Bill To: Januari


    PT. Gran16, 2023
    Citra Cemerlang

    Address: Golf & Garage


    Jl. Pluit Selatan Raya No.40
    Phone:
    E-mail: -
    Fax: -

    Description Units Cost Per Unit Amount


    House Blend Special 2 Rp 180.000 Rp 360.000
    Rp -
    Rp -
    Rp -
    Rp -
    Rp -
    Invoice Subtotal Rp 360.000
    Discount 0,00%
    Sales Tax -
    Discount 0%
    Gosend Rp 32.500
    TOTAL Rp 392.500

    Make all chcks payble to


    Bank Account no. BCA 4360071389 a/n Danang

    Thank you!

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