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  • Duta Teknik: Bill To Invoice # 104 Invoice Date

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    bayu ardiyanto
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    Original Title

    104-PT-LIAD-Villa-JJ-Victor-

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    5 views1 page

    Duta Teknik: Bill To Invoice # 104 Invoice Date

    Uploaded by

    bayu ardiyanto

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    DUTA TEKNIK

    Bill To Invoice # 104


    PT LIAD (Villa JJ & Victor) Invoice Date 26/12/2021

    QTY DESCRIPTION UNIT PRICE AMOUNT

    1 Perbaikan dan penambahan komponen Panel ATS . 2,500,000.00 . 2,500,000.00


    + transport

    INVOICE TOTAL Rp. 2,500,000.00

    Terms & Conditions

    TRANSFER BCA 0561513553


    A.N PUTU BAYU ARDIYANTO

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