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  • 24-200-000075 Resi Faktur

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    jajang nurjaman
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    24-200-000075 RESI FAKTUR

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    3 views1 page

    24-200-000075 Resi Faktur

    Uploaded by

    jajang nurjaman

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    INVOICE

    TOKO AI SUKAESIH
    Jln Cimeong Kadungora

    Bill To: PA ANDI Invoice No.: 24-200-000075


    , Date: 30/01/2024
    Due date: 30/01/2024
    Payment status: Paid

    No. Item Quantity Unit price Tax Discount Total


    1 DJARUM COKLAT 1 13.800,00 --- 0,00% 13.800,00

    Discount: -Rp0

    Subtotal: Rp13.800.00
    Total: Rp13.800

    Payment method:
    Cash Rp13.800
    Paid amount: Rp13.800
    Amount due: Rp0

    Created with Aronium - www.aronium.com Page 1

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