INVOICE

# 05-/AHU/23

Date: Jan 7, 2024

Payment Terms: 07/01.2024

PT. DAMAR ABADIJAYA INDONESIA
Due Date: Jan 9, 2024
Bill To: Ship To:
PO Number: 019.05-/AHU
Jl. Tempurejo Dsn The Cozy Green
Krajan Wonjati, Cibubur Mansion Balance Due: Rp 1.150.000,00
RT06/RW03, blok A3
JENGGAWAH - Jl Bungur Raya RT005
JEMBER 68171 RW 007 Harjamukti
Cimanggis
Kantor 0331-3014010 Depok 16454
Telp WA
082131936647

Item Quantity Rate Amount

Caligraphy Modern Acrylic ayat Kursi 120x50. 1 Rp 1.150.000,00 Rp 1.150.000,00

Kombinasi Warna, BACKGROUND Motif Kayu, Putih Acrlic 2mm.

Total: Rp 1.150.000,00

:
Alamt Pengiriman :
Bp. SOEANTA
Komplek Damai Indah Residence Blok B No. 1, Jl. Kapitan Raya Rt 005/04 Sukatani-Tapos Depok

Terms:
Transfer / Pembayaran.
Bank BCA 333 305 0303
PT. DAMAR ABADIJAYA INDONESIA