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  • Invoice - PT KITA Sessions - 0009

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    Sholikhan 8370
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    Invoice - PT KITA Sessions_0009

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    6 views1 page

    Invoice - PT KITA Sessions - 0009

    Uploaded by

    Sholikhan 8370

    Copyright:

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

    PT.

    KITA (Kiat Ilmu Teknologi Angan)

    ABDI SEJAHTERA CV
    Ahmad Yani
    Semarang 42111
    Indonesia

    Invoice INV/2023/01/0001
    Invoice Date: Due Date: Source: Reference:
    01/10/2023 01/10/2023 PT KITA Sessions/0009 PT KITA Sessions/0009

    Description Quantity Unit Price Taxes Amount

    [13170-0002] Samsung Galaxy A33 2.00 Units 4,799,000.00 Rp 9,598,000

    [13170-0008] OPPO A96 3.00 Units 4,299,000.00 Rp 12,897,000

    Subtotal Rp 22,495,000

    Total Rp 22,495,000
    Please use the following communication for your payment : PT KITA Sessions/0009

    Page: 1 / 1

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