Scribd Logo
Upload

Welcome to Scribd!

  • Invoice INV 029

    Uploaded by

    Al Faqir Baamir
    27 views1 page
    This invoice from CV. Prima Daya Cipta Komputer bills SMKN 4 Pontianak for one running text, TV information display, audio, video, and text schedule system for Rp 3,500,000. The invoice number is INV-029 dated December 26, 2020 and requests payment by check to CV. Prima Daya Cipta Networking's bank account, with a balance due of Rp 3,500,000.

    Original Description:

    Original Title

    Invoice-INV-029

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This invoice from CV. Prima Daya Cipta Komputer bills SMKN 4 Pontianak for one running text, TV information display, audio, video, and text schedule system for Rp 3,500,000. The invoice number is INV-029 dated December 26, 2020 and requests payment by check to CV. Prima Daya Cipta Networking's bank account, with a balance due of Rp 3,500,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    27 views1 page

    Invoice INV 029

    Uploaded by

    Al Faqir Baamir
    This invoice from CV. Prima Daya Cipta Komputer bills SMKN 4 Pontianak for one running text, TV information display, audio, video, and text schedule system for Rp 3,500,000. The invoice number is INV-029 dated December 26, 2020 and requests payment by check to CV. Prima Daya Cipta Networking's bank account, with a balance due of Rp 3,500,000.

    Copyright:

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

    INVOICE

    CV . PRIMA DAYA CIPTA KOMPUTER


    Jl.komyos Sudarso.
    Email: primadayacipta@gmail.com

    Bill To Invoice No : INV-029


    SMKN 4 PONTIANAK Invoice Date : 26 Des, 2020

    Sl. Description Qty Rate Amount


    1 Runing teks , TV informasi display 1 Rp 3.500.000,00 Rp 3.500.000,00
    Audio.,Video , Text , schedule

    Payment Instructions Subtotal Rp 3.500.000,00


    Pay Cheque to
    NPWP 03.141.447.7-701.000 Total Rp 3.500.000,00
    Send to bank Paid Rp 0,00
    CV. PRIMA DAYA CIPTA NETWORKING Balance Due Rp 3.500.000,00

    CV. PRIMA DAYA CIPTA

    You might also like