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Aqqweqewee: Asadsas
Aqqweqewee: Asadsas
Aqqweqewee: Asadsas
29.06.2024 03:50:30PM
QAWQEWQEDDDD DDSDSffdfdf
Customer
ASADSAS
Invoice No. 24.06.AH.000456345634563456
Adsafesrtewrtesfsdefs
Due / Term 20.07.2024 qweqwewqewdesdsfsfdsfdsgfdgdgfgdf
No. Description gfdg Qty Unit Price Discount Total Line
1 fqrwrfaewdfefdsfcdfvdsgrdegregdfgbvxfvsfaf sgfsdefdsvf f 40 Pcs 90,000 - 3,600,000
TAX 0
TOTAL 3,600,000