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  • CV MORa

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    Muhammad Sodik
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    This invoice from CV. Mora Multimedia Indonesia documents a 250,000 Rupiah payment for 1 month of maintenance services in September 2022 by SDN1 Penawar Jaya school. The invoice provides contact information for CV. Mora Multimedia Indonesia and payment details, including an itemized list of 1 item - the maintenance services for September 2022.

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    This invoice from CV. Mora Multimedia Indonesia documents a 250,000 Rupiah payment for 1 month of maintenance services in September 2022 by SDN1 Penawar Jaya school. The invoice provides contact information for CV. Mora Multimedia Indonesia and payment details, including an itemized list of 1 item - the maintenance services for September 2022.

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

    CV MORa

    Uploaded by

    Muhammad Sodik
    This invoice from CV. Mora Multimedia Indonesia documents a 250,000 Rupiah payment for 1 month of maintenance services in September 2022 by SDN1 Penawar Jaya school. The invoice provides contact information for CV. Mora Multimedia Indonesia and payment details, including an itemized list of 1 item - the maintenance services for September 2022.

    Copyright:

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

    CV.

    MORA MULTIMEDIA INDONESIA


    Jl. Lintas Timur RT 01 RK 01 Penawar Rejo
    Kec. Banjar Margo Kab. Tulang Bawang Lampung
    Email : moramultimediaindonesia@gmail.com

    No Invoice : MMI000000021
    CUSTOMER
    Date : 20/11/2022
    Nama : SDN1 Penawar Jaya Faktur No :-
    Address : Desa Penawar Jaya Kec. Banjar
    PO Date :-
    Margo Kab. Tulang Bawang
    Payment : Transfer
    Phone :
    Due Date : 20/09/2022
    Page : Transfer

    NO DESCRIPTION QTY UNIT PRICE AMOUNT


    1 Jasa Maintenance September 2022 1 bln 250.000 Rp. 250.000

    Terbilang : Sub Total Rp. 250.000


    Pajak
    Dua Ratus Lima Puluh Ribu Rupiah Diskon
    AMOUNT PAID Rp. 250.000

    CV. MORA MULTIMEDIA INDONESIA

    Sri Rohana
    ADM

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