AWQEWQW AWREAWEAWEAWEWAEW,

29.06.2024 07:57:38PM
Jl.Sompok II No.78333 Kel.Lamper Lor Kec.
Customer
dadaadasdadada Selatan awrqewrewqrw - Jawa Tengah
asasasasasasas
50354234234
ARAERAERAEWRAEWRAEWRWE
Invoice No. GVSS.24.06.AK.0085757 KECAMATAN KLOJEN KOTA
Due / Description
No. Term 20.07.2024 SFAWRAEWRAWRAWRWR
Qty Unit Price Discount Total Line
1 qeqweaqwrfesfzsdgfsdzfzs 25 Pcs 117,500 - 2,937,500
2 afaefzasfesg 25 Pcs 117,500 - 2,937,500
3 agraewt 15 Pcs 107,500 - 1,612,500
4 aertaewt 15 Pcs 107,500 - 1,612,500

5 qweqwreqwreqweqw 15 Pcs 107,500 - 1,612,500

6 thdfhdfthdf 15 Pcs 107,500 - 1,612,500
7 gaererye 20 Pcs 70,000 - 1,400,000
8 aewtwe 20 Pcs 70,000 - 1,400,000

9 qwrwrqrewrewrewqr 10 Pcs 77,500 - 775,000

10 wteyhdhxdfhxfdththtr 5 Pcs 77,500 - 387,500
11 ewaerara 10 Pcs 77,500 - 775,000
12 erewreawrewarewr 10 Pcs 77,500 - 775,000

13 aetetetaewtaew 10 Pcs 77,500 - 775,000

14 aesaeraeraer 10 Pcs 77,500 - 775,000
15 QRWWQRWRWETRW 10 Pcs 77,500 - 775,000
16 QEWQWRWRA 10 Pcs 77,500 - 775,000

17 AETETA 5 Pcs 77,500 - 387,500

18 ATGESAERAREARAER 5 Pcs 77,500 - 387,500

Received by SUBTOTAL 21,712,500

No Rekening :
BCA 7832-577-777 an PT VSS DISTRIBUTION INDONESIA DISCOUNT 0

TAX 0

TOTAL 21,712,500

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