SJ Indoprint Inovice M.fikri

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SJ INDOPRINT INVOICE

Jl. HS.Ronggo Waluyo Ulekan RT,01/03 DATE 06/06/2024


Ds.Sukaharja Kec.Telukjambe Timur Kab. Karawang INVOICE # 20045124
Phone / W.A : 0895 322 484848 SETATUS BELUM LUNAS
Email : sjindopirnt@gmail.com DUE DATE 06/07/2024

BILL TO
M.FIKRI

DESCRIPTION UNIT PRICE QTY AMOUNT


DTF NEW Rp 35.000 3 Rp 105.000
Rp -
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Subtotal Rp105.000
DP
OTHER COMMENTS Disc Rp5.000
Metode Pembayaran bisa melalui Transfer TOTAL Rp100.000
BANK : BCA
ATAS NAMA : SITI ZAHRA
NO REK : 1291 235 285

Thank You For Your Business!

SJ INDOPRINT © 2024

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