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INVOICE Pergudangan Kav. DPR Blok B 628 No. 02 Gang Urut, Nerogtog, Pinang.
Tangerang, Indonesia, 15145
Invoice Amount :
Rp7.220.000,00
To :
BAPAK EKA Document Number : Invoice Invoice Due Date :
MULYA 001/MSG/RN/II/2023 Number : Date : Mar 15, 2023
SJ004209 Feb 13,
Address : 2023
-
Frontlite 283G
360,00
Ucapan Puasa Rp20.055,00 - Rp7.220.000,00 -%
m2
uk 0.4 x 0.6 = 1500pcs
Approved By
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