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    Invoice#3

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    kenny

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    Invoice#3

    Uploaded by

    kenny
    2 views1 page

    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
    2 views1 page

    Invoice#3

    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 # 3
    PT. Bina Area Persada Date 12 Mar 2024
    kenny@ptbap.net Due date 19 Mar 2024

    Item Quantity Price Amount

    HDD Western Digital 1TB Purple 6 Rp960,000 Rp5,760,000

    PSU Mini-ITX 400W 5 Rp330,000 Rp1,650,000

    Subtotal Rp7,410,000

    Total Rp7,410,000

    Amount Due

    Rp7,410,000

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