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Invoice Customer Yonathan Erick 18-11-2022
Invoice Customer Yonathan Erick 18-11-2022
NVOI
CE
ACC: Code 005
Dat
e :
18-
11-2022
BCA:
0640400749/
Moch.
Nur
Qomar
i Cur
rency :
Rupi
ah
AGENT/
CUSTOMER
Name :
Mr.
Yonat
hanEr
ick Addr
ess:
Jakar
ta Phone :
0811-
2721-
648PI
C : Fax :
NameDr
iver :
Cat
ur St
ate :
Indonesi
a
\
Dat
e Order
ID Descri
ption Tot
al
18-
11-
2022 8033164887 Bi
ayasewamobi
lsurabaya Rp. 400.
000
Hor
mat
Kami
, Subt
otal Rp. 400.
000
Dp -
KANI
GARAJAYARAYA
Pph -
Tot
alpay
ment Rp. 400.
000
*
Empat
Rat
usRi
buRupi
ah*