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  • Invoice Pigora

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    This invoice from Desain, Printing, Grafis is billing Ust. Nurul of Waka Al-Islam SDI Raudlatul Jannah for printing 2 certificates and frames. The total amount due is 110,000. The invoice provides billing details including the customer information, item description, quantity, unit price, and total amount. It is signed by Faishol Ahmad on behalf of Desain, Printing, Grafis.

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    Invoice Pigora (2)

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    This invoice from Desain, Printing, Grafis is billing Ust. Nurul of Waka Al-Islam SDI Raudlatul Jannah for printing 2 certificates and frames. The total amount due is 110,000. The invoice provides billing details including the customer information, item description, quantity, unit price, and total amount. It is signed by Faishol Ahmad on behalf of Desain, Printing, Grafis.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views1 page

    Invoice Pigora

    Uploaded by

    Hid
    This invoice from Desain, Printing, Grafis is billing Ust. Nurul of Waka Al-Islam SDI Raudlatul Jannah for printing 2 certificates and frames. The total amount due is 110,000. The invoice provides billing details including the customer information, item description, quantity, unit price, and total amount. It is signed by Faishol Ahmad on behalf of Desain, Printing, Grafis.

    Copyright:

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

    INVOICE

    Desain, Printing, Grafis


    Contact Person:
    +62 896 7814 9645 INVOICE # DATE
    4 15/3/2023

    BILL TO CUSTOMER ID TERMS


    Ust. Nurul 2
    Waka Al-Islam SDI Raudlatul Jannah
    Jl. Jatisari Permai X/2 Pepelegi
    Waru Sidoarjo
    (031) 8549217
    sekolahraudlatuljannah@gmail.com

    DESCRIPTION QTY UNIT PRICE AMOUNT


    Service Fee
    Cetak Sertifikat & Frame 2 55.000 110.000

    SUBTOTAL 110.000
    Hormat kami, TAX RATE 0
    TAX 0
    TOTAL 110.000

    Faishol Ahmad

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