Professional Documents
Culture Documents
Invoice
Invoice
MICROMEDIA
Our Services : Computer – CCTV – Networking – Website Application / Android Application Developer –
Running Text/ Videotron – Audio Classroom – ID Card – Finger Print – etc
Jl. Pahlawan Timur 305 Kebonsari Tumpang
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FAKTUR PENJUALAN
FAKTUR NO : 0261042022 Customer : MAN 2 MALANG
TANGGAL : 26 April 2022 MARKETING : admin
NO KODE NAMA BARANG QTY HARGA JUMLAH
1 PSU 12V-20A CCTV 1 225.000 225.000
2 Jasa check 75.000
CUSTOMER ADMIN