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PT PUROSANI PRIMA

PT PUROSANI PRIMA Jln Katandan Wetan No 41


www.purosaniprima.com
Yogyakarta, Indonesia-55321
Tlpn. 0274 - 6498022

Bill To:
PT QUMICON INDONESIA Invoice Number: 1
JL. Kapt. P. Tendean No.50 Invoice Date: November 1, 2017
Daerah Istimewa Yogyakarta Due Date: December 1, 2017
55252 Amount Due: Rp200.000
Indoneisa

Code Product Product Qty Price


BB004Ji Box Batre 2 200000
TL005 Tiang WL Deliniator Solar Sell 7 1000000

SUBTOTAL 9 1200000
TOTAL Rp10.800.000

TOTAL PAID Rp8.000.000


TOTAL Rp2.800.000

Notes:

THANK YOU FOR YOUR BUSINESS!


MA INVOICE

Name
Address
City, Prov
Postcode
Harga Barag Country

SUBTOTAL -
Taxes -

TOTAL -
PAID -
TOTAL DUE -

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