INVOICE Pelunasan 20%
INVOICE Pelunasan 20%
SERAGAM
Dibuat : Selasa, 1 September 2023 Alamat :
No. : 127/VIII/INV/GS/2023 Jln. Dewi Sartika No. 38 Kota Depok
Perihal : Invoice
Rekening :
➢ BCA No. 6041174363 a.n Sifa Meina Nuralia
➢ BTPN No. 90020422588 a.n Sifa Meina Nuralia
Kepada :
OBM Drilchem
TOTAL Rp73,000,000
DP TERBAYAR 80% Rp58,400,000
SISA PELUNASAN 20% Rp14,600,000
Sifa Meina