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No. Invoice.

: 002/APE-SMS/IX/2023

To : CV. Manggala Putra Utama

Dsn. Kalisonggo, Kel. kerangmojo, Kec. Weru Kab. Date : 02-09-2023


Sukoharjo, Jawa Tengah
PO Number : /MPU 1/PO/IX/2023

SALES SHIPPING SHIPPING PAYMENT


DELIVERY DATE DUE DATE
PERSON METHOD TERMS TERMS

- - -

QTY ITEM DESCRIPTION UNIT AMOUNT


PRICE

2500 Liter Minyak Solar Bio Industri 9.500 Rp 23.750.000,00

GRANDTOTAL : Rp 23.750.000,00

PT.Agung Pratama Energi

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