INVOICE

Invoice Date: 23 Maret, 2024

WORKSHOP :
JL. ANTENA X No 11 RT 07/08
KRAMAT PELA, RADIO DALAM,
JAKARTA SELATAN

INVOICE TO:
Taufiq
0821-1493-9860

ID DESCRIPTION QTY PRICE TOTAL

01 Piring Full Custom 1 Rp 475.000 Rp 475.000

DP

Pelunasan Rp 475.000

Total Rp 475.000

* HARGA BELUM TERMASUK ONGKIR

( Dodi Septiawan )

PLEASE MAKE A PAYMENT TO

Bank BCA 2190188810 a/n Yuka Aditya W

Thank you for your business!