Paid
Invoice
From:
Jl. Kelapa Dua No.38, Srengseng
Kebon Jeruk - Jakarta Barat
DKI Jakarta 11440
| Invoice Number | Tagihan #SL0004 |
| Invoice Date | 03/05/2020 |
| Due Date | 10/05/2020 |
| Total Due | Rp172,100,000 |
To:
Saya kirimkan quotation pembelian unit AC sharp 2pk 50 unit
| Durasi | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 50 | AC Sharp | Rp3,500,000 | 0.00% | Rp175,000,000 |
| Sub Total | Rp175,000,000 |
| Tax | Rp15,909,091 |
| Discount | -Rp2,900,000 |
| Total Due | Rp172,100,000 |
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Bank BCA
3911398981
Adi Ningghar Satriya Putra