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Jakarta Pusat
SOLD TO:
PT. Pratama Game Visual INVOICE NUMBER 5003041
Jl. Lingkar Luar Barat no.23 B-C INVOICE DATE September 27, 2019
Duri Kosambi, Cengkareng OUR ORDER NO. O-041941
Jakarta Barat 11750 YOUR ORDER NO. -
TERMS Cash / TT
SHIPPED TO: SALES REP Bimo
Same SHIPPED VIA Instant Delivery
F.O.B. Jakarta
SUBTOTAL Rp 50,000,000-
Discount Rp 0-
FREIGHT Rp 0-
Rp 50,000,000-
MAKE ALL CHECKS PAYABLE TO:
Cash On Delivery Only PAY THIS AMOUNT