INVOICE

Kepada Yth,
Order From : Sales :
Name Customer : Bpk. Erwin/PLN No.Invoice : 00130/INV/APRIL/AJM
No.Telp : Order Date : 11 Mei 2024
Address : NPWP :

DATE
USER UNIT Harga Kontrak / Bulan DESCRIPTION
Start Finish
INNOVA REBORN
27 April 2024 27 Mei 2024 Bpk. Erwin/PLN Rp 14.000.000 Kontrak 1 Bulan
BK 1457 AEA
SUB TOTAL Rp 14.000.000
Terbilang ( Empat Belas Juta Rupiah )

TAGIHAN : Rp 14.000.000
DP : Rp -
TOTAL TAGIHAN : Rp 14.000.000
PAYMENT BY BANK TRANSFER TO :
Bank : Mandiri
Name : CV. ALVIN JAYA MANDIRI
Account Number : 1050018384721 Medan, 11 Mei 2024
Hormat Kami

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