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INVOICE PERIJINAN

PENERIMA : Sdr. Angga


Tgl : 19 maret 2024
Pengirim : Sdr. Faisal

TGL NO URAIAN SAT HARGA TERBAYAR


19 1 PERIJINAN CPPOB LS 8.000.000 5.000.000
2 PERIJINAN OPS ls 3.000.000
3 IJIN EDAR ls 10.000.000

Sub total 21.000.000


Down payment 5.000.000
Total 16.000.000

rekening : Mandiri 1410023029259 ( an Faisal rizza )

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