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  • BSF03878

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    apa ajah
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    This invoice from Bima Software Solution bills SMA Negeri 21 Batam Rp. 250,000 for an Exam Client for Android. The invoice number is 3878 with an unpaid status and a due date of May 15, 2022. It provides billing and delivery addresses for both companies as well as contact phone numbers and emails.

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    This invoice from Bima Software Solution bills SMA Negeri 21 Batam Rp. 250,000 for an Exam Client for Android. The invoice number is 3878 with an unpaid status and a due date of May 15, 2022. It provides billing and delivery addresses for both companies as well as contact phone numbers and emails.

    Copyright:

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

    BSF03878

    Uploaded by

    apa ajah
    This invoice from Bima Software Solution bills SMA Negeri 21 Batam Rp. 250,000 for an Exam Client for Android. The invoice number is 3878 with an unpaid status and a due date of May 15, 2022. It provides billing and delivery addresses for both companies as well as contact phone numbers and emails.

    Copyright:

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

    BSF03878

    Invoice Company Billing and delivery address

    Invoice number: 3878 Name: Bima Software Solution Name: Iman Budiman

    Invoice date: Sunday, 15 May 2022 Address: Jln. Soekarno Hatta Kompleks Company: SMA Negeri 21 Batam

    Due date: Sunday, 15 May 2022 Pertokoan Raba Kota Bima NTB 84113 Address: Bukit Smart, Kel Belian Kec.Nongsa

    Invoice status: Unpaid Account: BNI - 0347215843 a.n. Wasis Haryo Kota Batam Bukit Smart, Kel Belian

    Sasoko Kec.Nongsa Kota Batam

    Phone: 0823-4003-9781 Phone: 62 81371427566

    Email: info@bimasoft.web.id

    # Title Price Total

    1 Exam Client for Android Rp. 250.000,00 Rp. 250.000,00

    Total Rp. 250.000,00

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