You are on page 1of 1

ALITA HOME

Phone: ORDER # : SO/2023/20181


Email: contact@alitahome.co.id DATE : 09/11/2023

__________________________________________________________ SALES ORDER ____________________

CUSTOMER

NAME Flower Klinik (Pak Wijaya)


ADDRESS pekanbaru DUE DATE 09/12/2023
PHONE 082171082707
FAX

NO. DESCRIPTION QTY UNIT PRICE (Rp.) DISCOUNT AMOUNT (Rp.)


1 Projek Interior - Interior Klinik 1 Set 280.000.000 280.000.000

Subtotal 280.000.000

TOTAL 280.000.000

Amount 56.000.000
Received

Balance Due 224.000.000

AMOUNT IN WORD
DUA RATUS DELAPAN PULUH JUTA RUPIAH

__________________________

Sales Order #SO/2023/20181 Page 1 of 1

You might also like