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    5 views1 page

    Invoice Aja

    Uploaded by

    krisna monica

    Copyright:

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

    INVOICE

    TANGGAL 2 OKTOBER 2023


    Ditunjukkan kepada :
    PT. Nusantara Baja Prima
    Di Jl. Rotan Delta III, Lippo No 25C, Cicau,
    Central Cikarang, Bekasi-Jawa Barat 17530

    No Jenis barang/jasa Volume Satuan Harga satuan (Rp) Harga (Rp)


    1 Design 1 file Rp.0 Rp.0
    2 Cetak Catalog 50 pcs Rp.23.000 Rp.1.150.000
    3 Ongkos Kirim 1 paket Rp.0 Rp.0

    DP 75% : Rp. 862.500 LUNAS


    Sisa 25%: Rp. 287.500 PERLU DIBAYARKAN
    Jumlah: Rp.1.150.000

    Jakarta Pusat, 2 Oktober 2023

    Pemilik

    Nabila Alifa P. H.

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