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  • Invoice #: SO-WK-499052 Created: 2022-01-30 14:00:08 Due: 2022-01-30

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    ardi
    7 views1 page
    This invoice from Wheels Kingdom to ARDI is for spooring work and wheel balancing done on 4 wheels. The total amount due is Rp 250,000 and the payment method is debit from a BCA bank account. The invoice was created on January 30, 2022 and is due the same day.

    Original Description:

    HSR wheel

    Original Title

    37c8c90c-d9ee-4b50-b3f9-a970611c1ce7

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    This invoice from Wheels Kingdom to ARDI is for spooring work and wheel balancing done on 4 wheels. The total amount due is Rp 250,000 and the payment method is debit from a BCA bank account. The invoice was created on January 30, 2022 and is due the same day.

    Copyright:

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

    Invoice #: SO-WK-499052 Created: 2022-01-30 14:00:08 Due: 2022-01-30

    Uploaded by

    ardi
    This invoice from Wheels Kingdom to ARDI is for spooring work and wheel balancing done on 4 wheels. The total amount due is Rp 250,000 and the payment method is debit from a BCA bank account. The invoice was created on January 30, 2022 and is due the same day.

    Copyright:

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

    Invoice #: SO-WK-499052

    Created: 2022-01-30 14:00:08


    Due: 2022-01-30

    WHEELS KINGDOM ARDI


    Jl. Raya Wiyung No. 43 Kel. Wiyung Kec. Karang Pilang Surabaya 082140466505
    03199424908 -

    Payment Method Number

    DEBIT BCA -

    PRODUCT QTY

    Spooring 1

    Balancing 4

    Total: Rp 250,000

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