Invoice Dozer
Invoice Dozer
PT. GLOBAL BERDIKARI JAYA (SOLD TO) JL. RAYA CIREBON - BANDUNG KM.23
CIWARINGIN, KAB. CIREBON
NOMOR SYARAT
NO. FAKTUR (INVOICE NO) TANGGAL (DATE)
KONTRAK PEMBAYARAN
(CONTRACT (TERM OF
NUMBER) PAYMENT)
041/GBJ/FA/03/2018 13-03-2018 - -
(CURRENCY)
SAY : DELAPAN RATUS DELAPAN PULUH LIMA JUTA RUPIAH.
IDR TOTAL 885.000.000,00
(WENDY)