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INVOICE

Bill From Bill To Invoice No.


HUSNI MUBAROK PT. LARIS MANIS UTAMA
Husni.mubarok@outlook.com Jl. Raya Bekasi KM 21,5 No. 168 RT
Jl. Albaidho No. 9 01/RW 04 Terate Cakung, Jakarta
Cipayung, Jakara Timur Timur, Jakarta
087717696997 13920
021-22463825
2018021005
Feb 19, 2018
ID Description Qty Price (Rp) Total (Rp)
Pembayaran modul custom clearance aplikasi LMU E-
001 1 4.000.000 4.000.000
Modal.

Total 4.000.000

Please make payment to

Account Number: 900 0010712884


Bank Name: Husni Mubarok

Terms and conditions


Thank you for your business. Please send payment after receiving this invoice.

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