Aqqweqewee: Asadsas

You might also like

Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

AQQWEQEWEE Aqswdasdsdcsdsdfscdcvvxdfvdv

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

Received by SUBTOTAL 3,600,000


No Rekening :
BCA 7831-383-333 an PT VISION SWARNA SEJAHTERA DISCOUNT 0

TAX 0

TOTAL 3,600,000

Ximple Accounting System | www.btssoft.com

You might also like