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ASASAS Afsderfseresfdsfdsfgdgg,

29.06.2024 04:08:46PM
Jl.Sompok 12121 No.2312321321 Kel.Lamper Lor Kec.
Customer
asasasadad 50249
QewrewraesfEFFEEF
Invoice No.
Adawedewdrfewdrfefff
GVSS.24.06.AK.000213213213213 KECAMATAN ADSASDWSDSWDDDD
Due / Description
No. Term 20.07.2024 Qty Unit Price Discount Total Line
1 aweqwrawrawresfdesfestgretretretdrsgxdfgdfg 20 Pcs 52,500 - 1,050,000

Received by SUBTOTAL 1,050,000


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

TAX 0

TOTAL 1,050,000

Ximple Accounting System | www.btssoft.com

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