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LinezaPro_duction

VOICE
DATE 12/12/2022
DIGITAL PRINTING fr ADVERTISING INVOICE# 23633
TLP: (0541)7108064 CUSTOMER ID RG
web: www.linezagroup.com DUE DATE 19/12/2022

BILL TO
PT Ruang Raya Indonesia
Ruangguru
JL Cipto Mangunkusumo
Samarinda, Kalimantan Timur
082255096563

DESCRIPTION QTY AMOUNT


AS 2 SISI 150 300.000

Subtotal 300.000

OTHER COMMENTS
1. Total payment due in 7 days

TOTAL 300.000

Lfneza Production

Thank You For Your Business/

Dipindai dengan CamScanner

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