FASTRATA BUANA
Jln. Bandeng No.09 JL. SUCI NO 75 CIRACAS JAKARTA TIMUR
Kota Bima - NTB
INVOICE
INVOICE NO : 15033/CR/PSJ/12/2019 Telepon :
TANGGAL : 07 December 2019 Sales : FIRMAN
CREDIT TERM : 0 hari JATUH TEMPO : 07 December 2019 TOTAL : IDR 400.000
Catatan :
DISCOUNT : IDR -
PPN : IDR -
Terbilang : Empat ratus ribu rupiah
Printed By : LISA, 11:16:18, Saturday, 07 December 2019 GRAND TOTAL : IDR 400.000