You are on page 1of 1

Produced by Kholifah Iskandar

Invoice Mail

To :Farhan ITPLN

No. Order Client Order Finish Price


Date Date
(MM/DD/ (MM/DD/
YYYY) YYYY)

1 stabilizer zhiyun weebill s Farhan (ITPLN) 09/28/22 10/01/22 IDR


(085395025401) 200,000

Total IDR 1,000,000

stabilizer zhiyun weebill sare all done by me (Kholifah Iskandar)


Payment methods:
- BRI 164301002621506 (Kholifah Iskandar)

September 19, 2022

(Kholifah Iskandar)

You might also like