You are on page 1of 1

INVOICE

Jl.Raya Cikancung No.60


Cikasungka 01/08 Cikancung DATE 02 Januari 2021
Kab.Bandung - Jawa Barat INVOICE # 2021/01/001
Indonesia CUSTOMER ID 975
Telp. 022 7948278

BILL TO
Urban Energy

DESCRIPTION QTY (Pcs) PRICE AMOUNT


Tas Spunbond 40 x 45 x 10 + Sablon 1 sisi x 1 warna 81000 IDR 3.050 IDR 247.050.000

[42] Subtotal IDR 247.050.000


Down Payment IDR 100.000.000
Shipment
Other
TOTAL IDR 147.050.000

You might also like