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  • Invoice 4561

    Uploaded by

    Toko Rahmat Mutiara Lombok
    19 views1 page
    INVOICE BARANG

    Original Title

    Invoice-4561

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    © © All Rights Reserved

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    INVOICE BARANG

    Copyright:

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

    Invoice 4561

    Uploaded by

    Toko Rahmat Mutiara Lombok
    INVOICE BARANG

    Copyright:

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

    PA

    ID

    PONCO BAMBANG SETIAWAN ST


    BCA : 891 500 2443
    MANDIRI : 1360004846066
    BNI : 0033207441
    Konfirmasi WhatsApp. 0856 4037 9635

    Invoice #4561
    Invoice Date: 17/04/2023
    Due Date: 17/05/2023

    Invoiced To
    Rahmat Jumhur
    Renbate Kec Aikmel
    Kab Lombok Timur, Lombok, 83653
    Indonesia

    Description Total
    account billingkita.com - ghanianet.billingkita.com (17/05/2023 - 16/08/2023) Rp. 64.000,00

    Sub Total Rp. 64.000,00


    Credit Rp. 0,00
    Total Rp. 64.000,00

    Transactions

    Transaction Date Gateway Transaction ID Amount


    20/05/2023 Bank Transfer Rp. 64.000,00
    Balance Rp. 0,00

    PDF Generated on 20/05/2023

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