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  • Invoice #: SO-KAS-044058 Created: 2022-11-04 12:21:33 Due: 2022-11-04

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    Denny Neutron
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    This invoice from King Autosport dated November 4th, 2022 is for 2 HSR 8mm spacers totaling Rp 300,000 due that same day. Payment will be made in cash.

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    70b385d7-c670-4a64-b13d-8a5306c7b9d0

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    This invoice from King Autosport dated November 4th, 2022 is for 2 HSR 8mm spacers totaling Rp 300,000 due that same day. Payment will be made in cash.

    Copyright:

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

    Invoice #: SO-KAS-044058 Created: 2022-11-04 12:21:33 Due: 2022-11-04

    Uploaded by

    Denny Neutron
    This invoice from King Autosport dated November 4th, 2022 is for 2 HSR 8mm spacers totaling Rp 300,000 due that same day. Payment will be made in cash.

    Copyright:

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

    Invoice #: SO-KAS-044058

    Created: 2022-11-04 12:21:33


    Due: 2022-11-04

    KING AUTOSPORT BPK. DENY


    Jl. Wahid Hasyim I No.29, Sempaja Sel., Kec. Samarinda Utara, Kota Samarinda, 082131066818
    Kalimantan Timur 75119 -
    6281196212669

    Payment Method Number

    CASH -

    PRODUCT QTY

    SPACER HSR 8mm 2

    Total: Rp 300,000

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