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Invoice - 1848649
Invoice - 1848649
BILL TO :
CV. RAJAWALI TEKNOLOGI INDONESIA Date :
Jl. Gatot Subroto Timur No 37, Dangin Puri, Kota Denpasar No Invoice : -
Denpasar Bali
96.652.439.9-903.000
Invoice Details
No Description Total
2023/XMIDN/SCHEME/202304051547 Marketing Support Redmi A1 CB 100K
1 1,848,649
Offline Channel Apr 23
Total : 1,848,649
KETERANGAN :
PEMBAYARAN DAPAT DI TRANSFER KE
bank :
no rekening :
nama pemilik rekening :
Owner