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PT.

AJRUN UTAMA

Jendral Ahmad Yani No. 163


Parepare, Sulawesi Selatan
08114223688

INVOICE
Bill To : PT. SANG HYANG SERI

No Invoice Ship Invoice Date Issue Date


Tanjung Maiwa / Fukuho /
75/AU/12/B
Bunga

ITEM DESCRIPTION UNIT PRICE QTY TOTAL

Beras Rajawali T.5 Rp3.760 9999 Rp37.596.240

Beras Rajawali T.25 Rp18.800 893 Rp16.788.400

Beras Rajawali T.40 Rp30.080 417 Rp12.543.360

Beras Plicata T.50 Rp37.600 40 Rp1.504.000

Total Rp68.432.000

Payment Method:
Bank Mandiri 1700001633688
a.n Ajrun Rizqan Khazim

Thank You For Your Business!

Ajrun Rizqan
Manager

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