000668
INVOICE
Customer
Name PT. Tritunggal Adya Buana Date 18/08/2022
Address Taman Tekno L2 No. 15 No.SPK MSI/ES/08/22
City Tangerang Selatan Delivery date
Phone 021-29215652 Term Cash
SubTotal Rp2.050.000
Hormat Kami, PPn 10 %
CV. Multisoft Indonesia
TOTAL Rp2.050.000
Eko Santoso