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  • Invoice To:: Invoice Invoice Number Creation Date

    Uploaded by

    Aten Haris
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    Original Title

    INV011 (1)

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    3 views1 page

    Invoice To:: Invoice Invoice Number Creation Date

    Uploaded by

    Aten Haris

    Copyright:

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

    INVOICE

    Invoice Number 011

    Creation Date January 23, 2020

    ATEN INVOICE TO:


    Pasar Asem Reges, Jl. Taman CV. TOTALINDO MANDIRI
    Sari Raya, Jakarta Barat Balikpapan
    083871915848 +62 811-541-118
    atenpart80@yahoo.com

    Description Quantity Rate (Rp) Total (Rp)

    Bolt Nut M20x90 16 27. 500, 00 440. 000, 00


    Baja 10.9

    NOTES
    Parts Subtotal Rp 440. 000, 00
    Pembayaran via transfer atas rekening
    BCA 4460455354 Grand Total Rp 440. 000, 00
    A.n Aten Haris

    Aten Haris

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