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ELECTRONIC INVOICE
To :
ANGGIT KURNIAWAN INVOICE No. : SI-18080802
Cluster TopazBlok I3 No. 12 PO No. : -
Villa Permata Hijau Delivery No. : -
Serdang Krakatau, Kab. Serang, Banten, 42161 Jatuh Tempo : -
Phone : 0895364358859 Supplier No. : -
Fax :- Currency : DIRHAM
Store : TOKOPEDIA - DINARA BUKU SHOP Issued Invoice : 04/08/2018
Quantity
SIZE HARGA/KEPING TOTAL (dalam
NO. ITEM DESCRIPTION
(Gram) Lot Keping (dalam Rupiah) Rupiah)
Terbilang Seratus Sembilan Ribu Lima Ratus Rupiah Grand Total 109.500
( Erma Yovita SH )