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  • Invoice#4

    Uploaded by

    kenny
    6 views1 page

    Original Title

    Invoice#4 (1)

    Copyright

    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    6 views1 page

    Invoice#4

    Uploaded by

    kenny

    Copyright:

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

    Faham Elektronik Invoice

    Faham Elektronik

    BILL TO Invoice # 4
    PT. Bina Area Persada Date 20 Mar 2024
    kenny@ptbap.net Due date 27 Mar 2024

    Item Quantity Price Amount

    HDD Western Digital 5 Rp960,000 Rp4,800,000

    Jasa pengiriman
    40000

    Subtotal Rp4,800,000

    Total Rp4,800,000

    Amount Due

    Rp4,800,000

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