INVOICE

Kepada Yth,
Order From : Sales :
Name Customer : SLOGDAM I/BB WAGUB LEMHANAS RI No.Invoice : 00232/INV/MEI/AJM
No.Telp : Order Date : 15 Mei 2024
Address : NPWP :

DATE OUT OF TOWN IN THE CITY

USER UNIT TOTAL DESCRIPTION
Finish PRICE QTY PRICE QTY
SLOGDAM I/BB WAGUB LAND CRUISER
13 Mei 2024 15 Mei 2024 Rp 10.000.000 3 Rp 30.000.000 Dalam Kota Medan
LEMHANAS RI BK 1326 SGJ
SUB TOTAL Rp 30.000.000
Terbilang ( Tiga Puluh Juta Rupiah )

TAGIHAN : Rp 30.000.000
DP : Rp -
TOTAL TAGIHAN : Rp 30.000.000
PAYMENT BY BANK TRANSFER TO :
Bank : Mandiri
Name : CV. ALVIN JAYA MANDIRI
Account Number : 1050018384721 Medan, 15 Mei 2024
Hormat Kami

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