ARSA BETON

Jalan. H.Rais Ar-Rachman (sui jawi) Sales Invoice

Ruko samping Gg. Gunung Palong 2 Pontianak, Kalimantan Barat
Invoice Date Invoice No.

26-Sep-23 015
Bill To : CV. ARSA BORNEO RIZKI
P.O N.o Currency

Ship To : BP SHALAHUDDIN 2 SMP 14 JL. TANI. SAIGON

IDR

No. Item Description Qty Unit Price Disc Tax Amount

1 paving block 21x10,5x6 19800 pcs Rp 2,300.00 Rp - Rp 45,540,000.00

Keterangan: Sub Total : Rp 45,540,000.00

*Barang yang sudah dibeli TIDAK dapat ditukar/dikembalikan Discount :
*Pembayaran dengan menggunakan CEK / GIRO/ TRANSFER melalui Tax : Rp -
a/n CV. ARSA BORNEO RIZKY
BCA: 029 - 292 - 0871 TOTAL INVOICE : Rp 45,540,000.00

Prepared By Approved By Shipped By Received By

___________ ____________ ___________ ____________

Date: Date: Date: Date: