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Invoice Oto 3008

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No.

Invoice: 00/0817/3008/002930
No. PO : 0489/TNT SOF PCH/VIII/17

Kepada Yth.
PT. SUMMIT OTO FINANCE
Gedung Summitmas 2, lt.10
Jl. Jendral Sudirman Kav 61-62
Up. Bp. Cahyadi Bagus

INVOICE

Description
Hrg Satuan (Rp) Total Hrg (Rp)
Qty Nama Barang Keterangan
15 Charger iPhone 3Gs SET 210.000 3.150.000
TOTAL 3.150.000

Terbilang:
Tiga Juta Seratus Lima Puluh Ribu Rupiah

Catatan:
1. Mohon pembayaran dapat ditransfer ke rekening berikut:
BCA : 206.0000.819
A/n : Robiyanto Effendi
2. Mohon agar tanda bukti pembayaran di kirimkan ke email : [email protected]

Jakarta, 30 Agustus 2017


TNT Shop

Robin Kusuma
Phone : 0896 8777 7777

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