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INVOICE

INVOICE NO : SKUY-1
TANGGAL : 21/7/2022

Kepada : ALAN MAULANA - SKUY.td


di Banjar

QTY NAMA PEKERJAAN HARGA JUMLAH


4464 Sablon Zipper Kecil 150 669,600

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TOTAL 669,600
DP
SISA

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