INVOICE
Kepada Yth. No. : FT/003/01/2008
PT ISM BOGASARI FLOUR JAKARTA Tanggal : 30/01/2008
Jl. Raya Cilincing, Tanjung Priok Mata Uang : IDR
Jakarta Utara - 14110 No. PO : PO-0001/01/2008
Tgl PO : 25/01/2008
Tgl Jatuh Tempo : 13/02/2008
KWITANSI
No. : KT/003/01/2008
PT ISM BOGASARI FLOUR JAKARTA
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Banyaknya Uang Satu Juta Tiga Ratus Sembilan Puluh Tujuh Ribu Rupiah.
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Untuk Pembayaran ....................................................................................................................................................................................
Invoice No. FT/003/01/2008
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