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  • Lampung Diesel

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    uda photocopy Perintis
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    This invoice from 02 February 2024 is for a cash customer who purchased one YYKEM engine for Rp1,300,000 and one pulley for Rp100,000, totaling Rp1,400,000. The customer, Mr. Anton from Dusun 5 Jatisiari, purchased the items in-store and will pay the full invoice amount upon receipt.

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    LAMPUNG DIESEL

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    This invoice from 02 February 2024 is for a cash customer who purchased one YYKEM engine for Rp1,300,000 and one pulley for Rp100,000, totaling Rp1,400,000. The customer, Mr. Anton from Dusun 5 Jatisiari, purchased the items in-store and will pay the full invoice amount upon receipt.

    Copyright:

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

    Lampung Diesel

    Uploaded by

    uda photocopy Perintis
    This invoice from 02 February 2024 is for a cash customer who purchased one YYKEM engine for Rp1,300,000 and one pulley for Rp100,000, totaling Rp1,400,000. The customer, Mr. Anton from Dusun 5 Jatisiari, purchased the items in-store and will pay the full invoice amount upon receipt.

    Copyright:

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

    CUSTOMER INVOICE DATE TERMS LOC

    CASH CUSTOMER 02 FEBRUARI 2024 INSTORE SHDIPO

    No. Items Description Qty Unit Price Disc Amount

    1. MBCYYKEM200 YYKEM ENGINE YK200X 1 UNIT 1.300.000 0 1.300.000


    2. NONINV01 PULLEY A1 X 3” . 20 1 PCS 100.000 0 100.000

    Terbilang : One Million Four Hundred Thousand Rupiah Sub Total : 1.400.000
    Discount : 0
    DESCRIPTION : Shipping : 0

    MR. ANTON Total Invoive : 1.400.000


    0856-6464-9487
    DUSUN 5 JATISARI RT.45 RW 14
    Salesman Prepared By Received By

    VIRA NADAMI MR. ANTON

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