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  • SALES INVOICE 21 JUNI GARDATRANSFUMI SULSEL Final

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    Ahyar Muawwal
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    contoh sales invoice

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    SALES INVOICE 21 JUNI GARDATRANSFUMI SULSEL final

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    contoh sales invoice

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    12 views1 page

    SALES INVOICE 21 JUNI GARDATRANSFUMI SULSEL Final

    Uploaded by

    Ahyar Muawwal
    contoh sales invoice

    Copyright:

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

    SALES INVOICE

    NOMOR
    21/WASDLABS-B/VI/2022/AM Billing & Delivery Address :
    GARDA TRANSFUMI SULSEL
    Pic : Bachtiar Baso (+62 852-4270-1025)
    Invoice Date
    21 JUNI 2022

    Due Date
    23 JUNI 2022

    No. Layanan / Produk Qty Harga Subtotal


    1. PAKET PULSA 100.000 1 Rp. 100.000 Rp. 100.000

    2. PAKET DATA 150.000 1 Rp. 150.000 Rp. 150.000

    PPN -

    Grand Total Rp. 250.000

    Hormat kami,
    CV WASDLABS
    Payment Account
    :BANK MANDIRI
    174-0000-820753
    A.n Ahyar Muawwal

    Ahyar Muawwal

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