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INVOICE

#1

Jl.Kebun bunga Km.9 Plembang Date: Feb 22, 2024

PO Number: 00021238
Bill To:
Kak Aldi Balance Due: Rp 1.820.000,00

Item Quantity Rate Amount

PDH Lapangan Pendek scotlight L 6 Rp 150.000,00 Rp 900.000,00


PDH Lapangan Pendek scotlight XL 4 Rp 150.000,00 Rp 600.000,00
PDH Lapangan Pendek scotlight XXL 2 Rp 160.000,00 Rp 320.000,00

Subtotal: Rp 1.820.000,00

Tax (0%): Rp 0,00

Total: Rp 1.820.000,00

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