SOLD TO:
Mrs. Juju INVOICE NUMBER 068/INV-HDS/VIII/2022
Sekolah Global Indo - Asia Batam Contract
Batam OUR ORDER NO. -
YOUR ORDER NO. -
TERMS -
SHIPPED TO: SALES REP -
EVAYANA SHIPPED VIA Direct
F.O.B. Batam, Kepri
NO.REK
BRI 0621-01-000242305, a/n PT HANNIYA DELFIN SUKSES
SUBTOTAL Rp 23,518,725
NB : APABILA SUDAH MELAKUKAN PEMBAYARAN
MOHON KONFIRMASI MELALUI KONTAK DI NO (0778) Pph 23 2% Rp 470,374.50
4800987 ATAU DI 085353333303
TOTAL Rp 23,048,351
PAY THIS AMOUNT
SOLD TO:
Mrs. Juju INVOICE NUMBER 063/INV-HDS/VII/2022
Sekolah Global Indo - Asia Batam Contract
Batam OUR ORDER NO. -
YOUR ORDER NO. -
TERMS -
SHIPPED TO: SALES REP -
EVAYANA SHIPPED VIA Direct
F.O.B. Batam, Kepri
NO.REK
BRI 0621-01-000242305, a/n PT HANNIYA DELFIN SUKSES
SUBTOTAL Rp 23,606,357
NB : APABILA SUDAH MELAKUKAN PEMBAYARAN
MOHON KONFIRMASI MELALUI KONTAK DI NO (0778) Pph 23 2% Rp 472,127.14
4800987 ATAU DI 085353333303
TOTAL Rp 23,134,230
PAY THIS AMOUNT