Professional Documents
Culture Documents
Invoice 380-846
Invoice 380-846
Date 02-01-2020
Order #968
Invoice #380-846 Pickup 22-12-2019 09:00
Return 03-01-2020 09:00
Subtotal Rp20.900.000,00
Paid Rp3.000.000,00
Outstanding Rp17.900.000,00
NOTE : Saat melakukan pembayaran mohon mencantumkan No. Invoice dan nama pelanggan (dikolom berita)