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    Fajar Maulana
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    10 views1 page

    Inv. 90K

    Uploaded by

    Fajar Maulana

    Copyright:

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

    VEKTOR PRINTING INVOICE

    ~ PREMIUM CLOTHING MAKER ~ Invoice No. 2023.04.0221


    Perum Dolog RT 10 RW 01 Blok FF 119 Tlogosari Wetan Kecamatan Pedurungan Kota Semarang 50196
    Tanggal: 06 April 2023
    0819-3121-2918 Jatuh Tempo: 15 April 2023

    Ditagih Kepada

    Mbak Putri
    BKD Semarang
    6281293771843

    ID Deskripsi Jml Harga Satuan (Rp) Total (Rp)

    1 M pendek POLO 24S hitam reaktif | Mutasi Squad 5 90.000,00 450.000,00

    2 M panjang POLO 24S hitam reaktif | Mutasi Squad 2 97.000,00 194.000,00

    3 L pendek POLO 24S hitam reaktif | Mutasi Squad 11 90.000,00 990.000,00

    4 L panjang POLO 24S hitam reaktif | Mutasi Squad 6 97.000,00 582.000,00

    5 XL pendek POLO 24S hitam reaktif | Mutasi Squad 8 90.000,00 720.000,00

    6 XL panjang POLO 24S hitam reaktif | Mutasi Squad 4 97.000,00 388.000,00

    7 XXL panjang POLO 24S hitam reaktif | Mutasi Squad 2 97.000,00 194.000,00

    8 XXXL pendek POLO 24S hitam reaktif | Mutasi Squad 1 97.000,00 97.000,00

    9 Bonus XL Pendek 1 0,00 0,00

    Sub Total 3.615.000,00

    TOTAL 3.615.000,00

    Dibuat di www.akun.biz

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