Scribd Logo
Upload

Welcome to Scribd!

  • Penjualan

    Uploaded by

    lovenia yunita
    4 views1 page
    This tax invoice from SVO PEKANBARU BERTUAH is for Finna Irwanto and includes 2 items of INDO iBLINGs_JUL/22 at a unit price of 842,000.00 each for a total of 1,684,000.00. The invoice also includes 3 other items with a quantity of 0 and price of 0.00 each. The total for all items on the invoice is 1,684,000.00.

    Original Description:

    Data penjualan

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This tax invoice from SVO PEKANBARU BERTUAH is for Finna Irwanto and includes 2 items of INDO iBLINGs_JUL/22 at a unit price of 842,000.00 each for a total of 1,684,000.00. The invoice also includes 3 other items with a quantity of 0 and price of 0.00 each. The total for all items on the invoice is 1,684,000.00.

    Copyright:

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

    Penjualan

    Uploaded by

    lovenia yunita
    This tax invoice from SVO PEKANBARU BERTUAH is for Finna Irwanto and includes 2 items of INDO iBLINGs_JUL/22 at a unit price of 842,000.00 each for a total of 1,684,000.00. The invoice also includes 3 other items with a quantity of 0 and price of 0.00 each. The total for all items on the invoice is 1,684,000.00.

    Copyright:

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

    SVO PEKANBARU BERTUAH

    jl. rowobening 8, sidomulyo-pekanbaru


    Tel No. : 082386202340

    TAX INVOICE
    Invoice No : 2022070002819921
    Tracking Code :
    Ref No : 2819921
    Date : 12/07/2022

    To : Finna Irwanto
    [JP5063521773] Jalan Aren 1 No 29 RT003 RW003 (Samping Mushola Nurul Islam), Kel Pondok
    Betung, Kec Pondok Aren, Kota Tangerang Selatan, Prov Banten - 15221

    No Item Quantity Unit Price Total Price (IDR)

    1 INDO iBLINGs_JUL/22 2 842,000.00 1,684,000.00

    2 IN-DVINE-20220401 2 0.00 0.00

    3 Indo E-Vite-20220401 0 0.00 0.00

    4 INDO-SGLOW-20220401 0 0.00 0.00

    5 C-CHARGES 1 0.00 0.00

    TOTAL 1,684,000.00

    Please make all invoice payment to SVO PEKANBARU BERTUAH

    This is a computer generated invoice and signature is not required

    You might also like