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    rofiqtab
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    This invoice from February 1st, 2023 is for sale SL_1111 that was paid in cash for IDR 291,500. The customer Umum from Buahbatu paid the company GOR-Z located at Adress in Buahbatu for the sale.

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    This invoice from February 1st, 2023 is for sale SL_1111 that was paid in cash for IDR 291,500. The customer Umum from Buahbatu paid the company GOR-Z located at Adress in Buahbatu for the sale.

    Copyright:

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

    Payment Sale

    Uploaded by

    rofiqtab
    This invoice from February 1st, 2023 is for sale SL_1111 that was paid in cash for IDR 291,500. The customer Umum from Buahbatu paid the company GOR-Z located at Adress in Buahbatu for the sale.

    Copyright:

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

    Date: 2023-02-01

    Number: INV/SL_1111
    Payment : INV/SL_1111

    Customer Info Company Info

    Name: Umum GOR-Z


    Phone: Adress: Buahbatu

    Adress: Phone: 081394472010

    Email: Email: guzz79@gmail.com

    Sale Paid By Amount

    SL_1111 Cash IDR 291500

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