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  • Invoice: Jakarta Date 1/2/2018 Phone: 0817-822-301 Invoice # (123456) Customer Id

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    wendri kubang
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    contoh termin pembayara

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    FUll

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    22 views1 page

    Invoice: Jakarta Date 1/2/2018 Phone: 0817-822-301 Invoice # (123456) Customer Id

    Uploaded by

    wendri kubang
    contoh termin pembayara

    Copyright:

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

    PPPI INVOICE

    Jakarta DATE 1/2/2018


    Phone: 0817-822-301 INVOICE # [123456]
    CUSTOMER ID [123]

    BILL TO:

    PT. Taubah Jaya Abadi


    Berau

    DESCRIPTION AMOUNT
    Termin 1 25,000,000.00

    [42]

    SUBTOTAL 25,000,000.00
    COMMENTS TAX RATE 0.000%
    Dilakukan Pembayaran 1 minggu sebelum kegiatan TAX -
    OTHER -
    TOTAL IDR 25,000,000.00

    5750142356
    a/n Hasnawiah

    Thank You For Your Business!

    Invoice Template © 2008-2018 Vertex42.com

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