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  • Invoice#38344 SPK 08 20231

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    Rachmad Gandi Kartika
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    This invoice from IKA PRINT is for design and printing services provided to Rilla Kusuma Dewi. It details one design at 200,000 Rupiah and linen printing and cutting at 150,000 Rupiah for a total due of 350,000 Rupiah. The invoice includes the company address, invoice number, date, bill to information, item details including quantities, prices and amounts.

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    Invoice fnb

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    Invoice#38344-SPK-08-20231

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    This invoice from IKA PRINT is for design and printing services provided to Rilla Kusuma Dewi. It details one design at 200,000 Rupiah and linen printing and cutting at 150,000 Rupiah for a total due of 350,000 Rupiah. The invoice includes the company address, invoice number, date, bill to information, item details including quantities, prices and amounts.

    Copyright:

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

    Invoice#38344 SPK 08 20231

    Uploaded by

    Rachmad Gandi Kartika
    This invoice from IKA PRINT is for design and printing services provided to Rilla Kusuma Dewi. It details one design at 200,000 Rupiah and linen printing and cutting at 150,000 Rupiah for a total due of 350,000 Rupiah. The invoice includes the company address, invoice number, date, bill to information, item details including quantities, prices and amounts.

    Copyright:

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

    Invoice

    IKA PRINT
    Jl. Raya Ciracas No. 02 Ciracas - Jakarta Timur 13749
    081210891751
    Ikaprint2018@gmail.com

    BILL TO Invoice # 38344-SPK-08-20231


    Rilla Kusuma Dewi Date 30 Aug 2023

    Item Quantity Price Amount

    Design 1 Rp200,000 Rp200,000

    Cetak Linen + Cutting 1 Rp150,000 Rp150,000

    Subtotal Rp350,000

    Total Rp350,000

    Amount Due

    Rp350,000

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