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A2r Cybertech bengkalis

Invoice No : INVOICE
Invoice Date : 001/INV/A2R/VIII/2019
Due Date : 1-Aus-19
To :
20-Aug-19

Up: M. Hendi nur syamsi

No Descriptions Total Amount Due (Rp)

1 Bulanan internet 5 Mbps bulan Agustus 2019 Rp 200,000

2 Sewa alat bulanan Rp 20,000

Grand Total Rp. 220,000


Terbilang : Dua Ratus Lima Puluh Ribu

Payment
Approved by,
BANK MANDIRI No.Rek :
1720000698490 a/n :
Ahmad darois

Ahmad Darois

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