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  • Invoice - INV - 2024 - 0006

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    agnes fitria
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    Invoice - INV_2024_0006

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    6 views1 page

    Invoice - INV - 2024 - 0006

    Uploaded by

    agnes fitria

    Copyright:

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

    PT Sahabat Karunia Bersama

    Jl. Raya Buaya No.57 JK Jakarta, Kel. Rawa Buaya, Kec.


    Cengkareng
    Kota Administrasi Jakarta Barat

    Indonesia

    [BPA/000012] Koperasi Sahabat Karunia


    Bersama

    Invoice INV/2024/0006
    Invoice Date: Due Date:
    02/28/2024 02/28/2024

    Description Quantity Unit Price Taxes Amount

    Jasa Konsultasi Bulan Februari 2024 1 30,000,000.00 Rp 30,000,000.00

    Subtotal Rp 30,000,000.00

    Total Rp 30,000,000.00

    Payment terms: Immediate Payment

    Page: 1 of 1

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