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SCS-SVLK-000025
INVOICE DOWN PAYMENT
INVOICE NO : P-INV/BP/DP-I/096/III/2023
DATE OF INVOICE : 21/03/2023
PURCHASE ORDER/DOCUMENT ORDER : 02/SPMK-PSL/XII/2023
Customer Detail : PT PRANAJA SATU LIMA
Taman Sariharjo No 1 Panggungsari Naglik
Sleman, Yogyakarta
Phone : 0815-1436-0117
PRICE
CODE TYPE NOTE MEASUREMENT (MM) QTY AMOUNT NOTE
(PCS)
WALLPANEL FINISH TEAKWOOD 30 x 40 x 3,000 2,000 Pcs IDR 140,000.00 IDR 280,000,000.00
ECOLUX DOORS
AULIA AZMI