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INVOICE

Date : 8/16/2019
No. : INV/11082019/00023

From : kontaineran.org, Batam To : Deni Mardiansyah


Jakarta

Quantity
No Description Unit price Total Amount
ctn
1 LCD Mobil 1pcs Rp.700.000,- Rp.700.000,-

TOTAL Rp.700.000,-

Batam,16 Agustus 2019

kontaineran.org

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