Invoice Atk SD 28 TH2024
Invoice Atk SD 28 TH2024
1/2
CV ERDUE KARYA GEMILANG
PERUMAHAN ALMUSYAROFAH RT. 023
RW. 005 HANDAYANI MULYA, TALANG
UBI KAB. PENUKAL ABAB LEMATANG
ILIR
INVOICE
082311585453
erduekaryagemilang07@gmail.com
SUBTOTAL Rp5.200.200
CARA PEMBAYARAN
TRANSFER BANK : PAJAK
1573050595 A/N ERDUE KARYA GEMILANG (PPN 11,00% Rp650.025
BANK SUMSEL BABEL PPH 1,50%)
TOTAL Rp5.850.225
2/2