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  • Invoice CV Sra Minkon

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    Eka Putra
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    This invoice from CV. SANGAJI RIZKY ANUGRAH includes the purchase of materials for 30 million rupiah plus a 17% tax. The total amount due is 35.1 million rupiah and should be paid via bank transfer to BRI account number 464601027216533 in the name of Hendra.

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    INVOICE CV SRA MINKON

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    This invoice from CV. SANGAJI RIZKY ANUGRAH includes the purchase of materials for 30 million rupiah plus a 17% tax. The total amount due is 35.1 million rupiah and should be paid via bank transfer to BRI account number 464601027216533 in the name of Hendra.

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    © All Rights Reserved
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    2 views1 page

    Invoice CV Sra Minkon

    Uploaded by

    Eka Putra
    This invoice from CV. SANGAJI RIZKY ANUGRAH includes the purchase of materials for 30 million rupiah plus a 17% tax. The total amount due is 35.1 million rupiah and should be paid via bank transfer to BRI account number 464601027216533 in the name of Hendra.

    Copyright:

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

    INVOICE

    CV. SANGAJI RIZKY ANUGRAH

    Number invoice : 001/CV.SRA/IX/2023


    Date : Senin, 25 September 2023
    Supplier Name : CV. SANGAJI RIZKY ANUGRAH
    Email : udrizkyanugrah1612@gmail.com
    Addres : Jln. Lintas Lakey Desa Daha Kec. Hu’u Kab Dompu
    Phone : 085238016742

    No Description QTY Unit Amount


    1 Belanja Material Rupiah Rp. 30.000.000
    PORSENTASE 17%

    TOTAL PENAGIHAN RP.


    Rp.23.000.000
    35.100.000

    Daha, 25 Juni 2022


    PAYMENT TRANSFER CV. SRA
    BANK : BRI
    ACCOUNT : 464601027216533
    ATTN : HENDRA

    HENDRA

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