INVOICE
CUSTOMER
NAME : TOKO BESI SINAR BAJA INVOICE NO : INV-DAU/TBS/V/23-017
ADDRESS : JL. RAYA PEKAYON NO. 33 INVOICE DATE : 04 Mei 2023
JAKA SETIA 17148 BEKASI SELATAN SPK / PO NO : PO 035/SBP/V/2023
NPWP :- PO Date. : 04 Mei 2023
PHONE : Bag. Finance SALES : Candra
ATT. :- TERMIN : DP 20% 80% CBD