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PT. Nidram
Indonesia

PT. Nidram, Mardi Setyono

Indonesia

Invoice INV/2023/00002
Invoice Date: Due Date: Source: Reference:
01/17/2023 01/17/2023 Shop/0001 Shop/0001

Description Quantity Unit Price Taxes Amount


Saron Gamelan Kuningan Asli 3.00 589,000.00 ST1 Rp 1,767,000.00

Untaxed Amount Rp 1,767,000.00

Taxes Rp 194,370.00

Total Rp 1,961,370.00

Paid on 01/17/2023 Rp 1,961,370.00

Amount Due Rp 0.00

Please use the following communication for your payment : INV/2023/00002

mardimardiset@gmail.com

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