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KEC. TALANG KAB. TEGAL JAWA TENGAH - PHONE : 0822-2521-7364
Invoice
INVOICE TO : Date : 12/07/2023 TOTAL DUE :

SRI IKA UMIYATI Invoice No : ORD-20230712001 RP 7,150,000

DSN NGENDO RT 001 RW 010
NGRAPAH KEC. BANYUBIRU
KAB. SEMARANG JAWA TENGAH
PHONE : 0858-7520-0023

Description Qty Price Total

SET GAMIS HIJAB 60 PCS RP 120,000 RP 7,200,000

SUBTOTAL : RP 7,200,000

DISCOUNT : RP 50,000
Payment Method Tax : 0
Bank Name : BRI
Account Name : AHMAD DEDI
Account No : 3028-01-035457-53-6
Total : RP 7,150,000

Terms and Conditions

Please send payment within 30 days of
receiving this invoice. There will be 10% interest JULI ARIFAH
charge per month on late invoice. Administrator