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INVOICE

Customer
Nama : PT CARGILL Tanggal MARET 2023
Alamat : BANDAR LAMPUNG No Invoice
Telepon : No Teknisi
NO

1 11 MARET 2023
BIAYA MAKAN MALAM 5 ORANG DI PT CARGILL 5 Rp 25,000 Rp 125,000
(MAS SURANTO, AMANTA, RENDI, & 2 FREELANCE)

2 12 MARET 2023
BIAYA MAKAN MALAM 8 ORANG DI PT CARGILL 8 Rp 25,000 Rp 200,000
(MAS SURANTO, ARI, AMANTA, RENDI, MAS JUNEDI,
OCIM, & 2 FREELANCE)

Sub Total Rp 325,000


NO REK. BCA Bayar Dp
020-115-8230 Diskon
a/n : Syafmaidi SISA

CUSTOMER AERO SECURITY SYSTEM

.................. ..................

INVOICE

Customer
Nama : PT CARGILL Tanggal MARET 2023
Alamat : BANDAR LAMPUNG No Invoice
Telepon : No Teknisi
NO

1 11 MARET 2023
BIAYA MAKAN MALAM 5 ORANG DI PT CARGILL 5 Rp 25,000 Rp 125,000
(MAS SURANTO, AMANTA, RENDI, & 2 FREELANCE)

2 12 MARET 2023
BIAYA MAKAN MALAM 8 ORANG DI PT CARGILL 8 Rp 25,000 Rp 200,000
(MAS SURANTO, ARI, AMANTA, RENDI, MAS JUNEDI,
OCIM, & 2 FREELANCE)

Sub Total Rp 325,000


NO REK. BCA Bayar Dp
020-115-8230 Diskon
a/n : Syafmaidi SISA

CUSTOMER AERO SECURITY SYSTEM

.................. ..................

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