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INVOICE

Invoice No. 1394


Tanggal: 30 April 2021
Jatuh Tempo: 30 April 2021

Maketees Konveksi
Jl Kaliurang km 12,5
Penen RT 3 RW 24 harjobinangun
Pakem Sleman

Ditagih Kepada

RISKY AAOC
AGYA OREN

ID Deskripsi Jml Harga Satuan (Rp) Total (Rp)

1 XL 1 1 30.000,00 30.000,00

2 L 12 12 30.000,00 360.000,00

3 M panjang 1 1 35.000,00 35.000,00

Sub Total 425.000,00

Sudah Dibayar (-) 425.000,00

Pajak (+) 0,00

TOTAL 0,00

Catatan

cm30s sisa (hitam)


plastissol doff

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