-INVOICENO.

INV169

PROJECT DETAILS
Ego Company
Ego Company Tees
Material

: Cotton Combad 30s

Quantity

: 54

Finishing : Rubber Ink

Color(s)

: Black

PREVIEW DESIGN

INVOICE FOR
Name

DETAILS

Bob Jordyansyah

INV 169

Invoice

13/11/2016

Date
Address

Kedokteran UKI

Total Bill

IDR 1.100.000
Phone

087781663182

DESCRIPTION

Tees

UNIT PRICE

QTY.

55.000

20

Transfer Payment
BCA 8420464305
Mandiri 1560001659954
BNI 0382010911
An Gilang Haritama

QUESTIONS? CONTACT US!

egocompany2009@gmail.com
2B1647ED / +6285924053103
Office : Perumahan Mangun Jaya 2
Jl.Palem Raya Blok C3 No.26 Tambun Bekasi 17510

TOTAL

IDR 1.100.000

Grand Total IDR 1.100.000

Down IDR 0.000.000
Payment
Rest IDR 1.100.000

Powered by PT. Haritama Putra Utama

THANK YOU
For trusting us as your meritorious vendor
And hope someday we will spend the day
To work together again.

EGO COMPANY