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  • Raj Adv - Invoice - 0232-1681478846 PDF

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    This invoice from Raj Adv to HSR for Rp. 450,000 details the sale of 1 Nota Nomerator with a unit price of Rp. 450,000 and a total due of Rp. 450,000 on April 14, 2023. Bank details are provided for payment to two accounts.

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    This invoice from Raj Adv to HSR for Rp. 450,000 details the sale of 1 Nota Nomerator with a unit price of Rp. 450,000 and a total due of Rp. 450,000 on April 14, 2023. Bank details are provided for payment to two accounts.

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

    Raj Adv - Invoice - 0232-1681478846 PDF

    Uploaded by

    syaefudin zohri
    This invoice from Raj Adv to HSR for Rp. 450,000 details the sale of 1 Nota Nomerator with a unit price of Rp. 450,000 and a total due of Rp. 450,000 on April 14, 2023. Bank details are provided for payment to two accounts.

    Copyright:

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

    INVOICE

    Invoice No. 0232


    Tanggal: 14 April 2023
    Jatuh Tempo: 14 April 2023

    Raj Adv
    Jl. Catur Warga
    No.12 Mataram
    Hp : 0878 6576 2502

    Ditagih Kepada

    HSR
    Dasan Cermen

    ID Deskripsi Jml Harga Satuan (Rp) Total (Rp)

    1 Nota Nomerator 1 450.000,00 450.000,00

    Sub Total 450.000,00

    TOTAL 450.000,00

    Catatan

    0491656301
    BCA a/n Adrian sami putra

    0751690055
    BNI a/n Adrian sami putra

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