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Invoice for Safety Shoes Purchase

This invoice from Perkasa Cipta Perdana Mandiri is for 9 pairs of safety shoes purchased by Doni for a total of 3,600,000 Indonesian Rupiah. The invoice provides contact information for Edi at 0711-5611004 or perkasaciptaperdanamandiri@gmail.com if there are any questions about the purchase.

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16 views1 page

Invoice for Safety Shoes Purchase

This invoice from Perkasa Cipta Perdana Mandiri is for 9 pairs of safety shoes purchased by Doni for a total of 3,600,000 Indonesian Rupiah. The invoice provides contact information for Edi at 0711-5611004 or perkasaciptaperdanamandiri@gmail.com if there are any questions about the purchase.

Uploaded by

numero nj
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Perkasa Cipta Perdana Mandiri INVOICE

Jl. Kol. Atmo No 23


Palembang
Phone: (0711) 5611004 INVOICE # DATE
[00025] 01/04/2021

BILL TO
Doni
082269251007

DESCRIPTION AMOUNT

Sepatu Safety Shoes 3.600.000,00


9 Ea @ 400,000

Terima Kasih Sudah Berbelanja TOTAL Rp 3.600.000,00

If you have any questions about this invoice, please contact


[Edi, Phone 0711-5611004, perkasaciptaperdanamandiri@[Link]]

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