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INVOICE

NO INV-02/009/VI/22
PO 9128382
DATE Rabu, 08 Juni 2022
DUE DATE Rabu, 08 Juni 2022
ATT Bpk Herrie Nugroho
Operation / Purchasing Officer PT. Niro Ceramic Sales Indonesia
Bill To
PT. Niro Ceramic Sales Indonesia
JL. Raya Diponegoro no 107, Surabaya

No keterangan QTY Satuan Harga Satuan

80.MU 0810 Mock up Toko Bangunan Kediri 1 Pax Rp 14.000.000 Rp 14.000.000

Sub Total 14.000.000


Agency Fee
Grand Total 14.000.000

Total Sisa Tagihan Rp 14.000.000

BCA Cab. Darmo Surabaya


A/C No. 088-6287474
OPTIMIS MANDIRI DIGDAYA PT
Arischa Nur Arifin
Finance

"Thank you for your business"

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