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Invoice No.

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

No Description Unit Price Sub Total


1 Maintenance Bulan Juni 2022 Rp800.000
2 Maintenance Bulan Juli 2022 Rp800.000
3 Penambahan modul Quota Sample dan SO Sample Rp350.000
4 Penambahan Sales Payment Fin2022 dan Fin2019 Rp100.000

SubTotal Rp2.050.000
Hormat Kami, PPn 10 %
CV. Multisoft Indonesia

TOTAL Rp2.050.000

Eko Santoso

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