INVOICE
RIZWAN RISWANTO Date : 18/02/2021
Cibinong, Bogor Invoice No : 1111
Phone: -
Fax: -
Bill To:
Untuk Pekerjaan :
No. Description Qty Unit Price Amount
PERALATAN (AMP, Stone
Cruisher, Asphalt Finisher,
1 1 Rp 6.000.000,00 Rp 6.000.000,00
Pneumatic, Tandem Roll,
Vibra Roll)
Subtotal Rp 6.000.000,00
Cibinong, 18 Februari 2021
ttd
RIZWAN RISWANTO