Sales Invoice-10031
Sales Invoice-10031
Skyline Semesta
Subtotal 135.135,14
PPN 11% 11.0% 14.864,86
Total 150.000,00
Sisa Tagihan 150.000,00
Faktur
10031
Pesan
Detail No. Rekening Pembayaran : Bank : BANK RAKYAT
INDONESIA - 040501001539301