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  • Invoice Kaos Southland

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    8 views1 page

    Invoice Kaos Southland

    Uploaded by

    The Syndicate Konfeksi

    Copyright:

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

    JL.

    RAYA SUKAMENAK
    KOMP. PERMATA KOPO BLOK GA 71
    BANDUNG

    Phone/WA : 082240009656

    TO : INVOICE NO : SYN/010924/001
    Yth DATE : 1/9/2024
    Riky

    NO QTY DESCRIPTION UNIT PRICE TOTAL


    1 24 Tshirt tangan panjang Southland Garasi Induk Rp 95,000 Rp 2,280,000
    Rp -
    Rp -
    Rp -
    Rp -
    Rp -
    Rp -
    Rp -
    Rp -
    Rp -
    Rp -
    Rp -
    Rp -
    Rp -
    SUB TOTAL Rp 2,280,000
    Dp 09/01/24 Rp 1,000,000
    NOTES :
    TOTAL Rp 1,280,000

    Bandung, 09-Januari 2024

    THE SYNDICATE MANAGEMENT

    Account Number :
    KCP BCA SUNDA MALL (Indra Kusumawardhana, SH)
    1561385993
    a/n : Indra Kusumawardana
    THANK YOU FOR YOUR BUSINESS

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