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  • Invoice 2023 02 27

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    irene
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    Invoice-2023-02-27

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    20 views1 page

    Invoice 2023 02 27

    Uploaded by

    irene

    Copyright:

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

    cv irene gladiss

    cv irene gladiss
    jl.turi II No. 31
    INVOICE
    Referensi INV/00001
    Telp: 081275042037 Tanggal 27/02/2023
    Email: CVIRENEGLADIS@GMAIL.COM Tgl. Jatuh Tempo 27/03/2023

    Nama Kapasitas Kuantitas Satuan Harga Diskon Pajak Jumlah


    Produk

    BESI
    BESI
    GALPANIS 12 Pcs 500.000,00 5% PPN 5.750.000,00
    GALPANIS
    10 m3

    BETON
    BETON
    MOLEN 15 Pcs 1.000.000,00 5% PPN 14.350.000,00
    MOLEN
    10 ton

    Tagihan Kepada
    M. ARIF GUNAWAN
    JL. TIRTOSARI NO 80
    Telp: 089637069723
    Email: arif26@gmail.com

    LUNAS Dengan Hormat,

    Telah di Tranfer ke rek : 0005327679 Bank BNI

    CV. IRENE GLADISS

    Finance Dept

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