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    Novia
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    invoice

    Original Title

    Invoice Acehsolusiproperty.com

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    invoice

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    25 views1 page

    Invoice

    Uploaded by

    Novia
    invoice

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Invoice #397

    Invoice Date : 11/08/2017


    Invoice Due : 30/08/2017
    Total : Rp600.000,-

    Invoiced To
    Deriktur PT. Sarana Atjeh Solusi

    UNPAID
    Keterangan Jumlah

    Perpanjangan Website acehsolusiproperty.com (07/09/2017- Rp 600.000,-


    07/09/2018)

    Total Tagihan Rp 600.000,-


    .
    Kurang Bayar Rp 600.000,-
    .

    Transfer Pembayaran :

    CV. Bumiteknologi Indonesia


    Bank Mandiri
    No. Rek. 9000041604142 a.n. Khoerul Umam

    Bank BRI
    No. Rek. 812501000099500 a.n. Khoerul Umam Khoerul Umam, S.T.

    Bag. Keuangan

    Bumiteknologi Indonesia
    Jl. Raya Pringsurat-Temanggung, Temanggung Jateng 56272
    Telepon. 081390957111; website. www.bumitekno.com; email. info@bumitekno.com

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