Scribd Logo
Upload

Welcome to Scribd!

  • Invoice Printer TN - Sugiharto Feb 2024

    Uploaded by

    herryfredy. smkbpn
    6 views1 page
    This invoice from Herry Fredianto bills Tn. Sugiharto Rp. 225,000 for replacing a flexible printer cable and installation costs. The invoice provides contact and shipping addresses, item descriptions, quantities, prices, and subtotals. It is dated February 18, 2024 and due for payment by March 18, 2024.

    Original Description:

    Original Title

    Invoice printer Tn.Sugiharto Feb 2024

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This invoice from Herry Fredianto bills Tn. Sugiharto Rp. 225,000 for replacing a flexible printer cable and installation costs. The invoice provides contact and shipping addresses, item descriptions, quantities, prices, and subtotals. It is dated February 18, 2024 and due for payment by March 18, 2024.

    Copyright:

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

    Invoice Printer TN - Sugiharto Feb 2024

    Uploaded by

    herryfredy. smkbpn
    This invoice from Herry Fredianto bills Tn. Sugiharto Rp. 225,000 for replacing a flexible printer cable and installation costs. The invoice provides contact and shipping addresses, item descriptions, quantities, prices, and subtotals. It is dated February 18, 2024 and due for payment by March 18, 2024.

    Copyright:

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

    INVOICE

    BILL FROM : BILL TO : Invoice #2024#18/02/2024


    Herry Fredianto Tn. Sugiharto Invoice Date: 18 Feb 2024
    Perum Griya Bagja Mandiri Perum Bumi Asri Dirgantara Due Date: 18 Maret 2024
    Blok G No.1 Indihiang – Kota Leuwidahu - Indihiang
    Tasikmalaya 46151 Kota Tasikmalaya
    RaFels.herryfredy@gmail.com +62852-2303-6277
    +62851-0312-5646

    ID DESCRIPTION QTY PRICE TOTAL


    01 Ganti Kabel Fleksibel Printer EPSON OEM 1 Rp.175.000 Rp.175.000

    02 Ongkos pasang 1 Rp.50.000 Rp. 50.000

    Sub Total Rp.225.000

    Sales Tax 10% 0

    Shipping & Handling 0

    Total Rp.225.000

    Tasikmalaya, 18 Februari 2024

    Herry Fredianto

    You might also like