Cipta Grafika INVOICE

Jl. Tuparev No. 399, Karawang Invoice Number : CGNA2402010048

081367124266 Invoice Date : 2024-02-01
No PO :

Bill To
Nama : Marsudin Customer ID : 240103845 Due Date : 2024-02-02
Alamat : Phone : 0

Quantity Product Description Unit Price Amount

2 meter Flexy 280gsm Banner jok motor_uk 80x100cm_1pcs_mis_f280 20,000 40,000
1 Pcs Desain desain 25,000 25,000

Customer Service Customer Sub Total 65,000

Disc Invoice 0
TAX 0
Total Invoice Amount 65,000
Payment Applied 0
Nayla Reva M Marsudin Payment Open 65,000

Note :

No Rekening
BCA 1091808370 an. Jazmi Hamzah

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