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ELECTRONIC INVOICE
To :
FATIMAH INVOICE No. : SI-18080801
Jl. Assofa 4 RT 9 / RW 1 No. 55 PO No. : -
Kel. Sukabumi Utara (Gang Samping Terminal Futsal) Delivery No. : -
Kebun Jeruk, Jakarta Barat, DKI Jakarta, 11540 Jatuh Tempo : -
Phone : 0895364358859 Supplier No. : -
Fax :- Currency : DIRHAM
Store : TOKOPEDIA - DINARA BUKU SHOP Issued Invoice : 28 Juli 2018
Quantity
SIZE HARGA/KEPING TOTAL (dalam
NO. ITEM DESCRIPTION
(Gram) Lot Keping (dalam Rupiah) Rupiah)
Terbilang Dua Ratus Enam Puluh Tiga Ribu Lima Ratus Rupiah Grand Total 263.500
( Erma Yovita SH )