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  • Invoice Termin 1

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    Wita Nurmalana
    26 views1 page
    This invoice from Hasanah Studios bills SMAN 1 Singaparna 50,280,000.00 Indonesian Rupiah as a down payment for a yearbook. The invoice details 1 item, a first down payment, at a unit price of 50,280,000.00 IDR for a total amount due of 50,280,000.00 IDR.

    Original Description:

    Contoh invoice pembayaran

    Original Title

    Invoice termin 1

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    This invoice from Hasanah Studios bills SMAN 1 Singaparna 50,280,000.00 Indonesian Rupiah as a down payment for a yearbook. The invoice details 1 item, a first down payment, at a unit price of 50,280,000.00 IDR for a total amount due of 50,280,000.00 IDR.

    Copyright:

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

    Invoice Termin 1

    Uploaded by

    Wita Nurmalana
    This invoice from Hasanah Studios bills SMAN 1 Singaparna 50,280,000.00 Indonesian Rupiah as a down payment for a yearbook. The invoice details 1 item, a first down payment, at a unit price of 50,280,000.00 IDR for a total amount due of 50,280,000.00 IDR.

    Copyright:

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

    I

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    ic
    e
    Hasanah Studios
    Jl. HZ. Mustofa, Yudanagara, Kec. Cihideung, Kab. Tasikmalaya, Jawa Barat 46121
    081313507262

    B
    IL
    LTO S
    HI
    PTO I
    NVO
    IC
    E# 4
    SMAN 1 Singaparna Pembayaran DP Yearbook I
    NVO
    IC
    EDA
    TE 07/03/2023
    SMAN 1 Singaparna

    Q
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    1 DP Pertama . 50,280,000.00 . 50,280,000.00

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