Invoice #10102020: Amtaniaga Trust

Download as docx, pdf, or txt
Download as docx, pdf, or txt
You are on page 1of 2

Amtaniaga Trust

Jl. Blok Warungpulus Rt 01 Rw 14


Batujajar Barat,Kec batujajar
40561

Invoice #10102020
Invoice Date: 20/10/2020
Due Date: 26/10/2020

Invoiced To
Tata Setia

Description Total
Pembelian Pulsa Rp.200.000 Rp 195.000,00
Pembelian Pulsa Rp.50.000 Rp 48.900,00

Biaya Admin Rp 2.500,00

Sub Total Rp 246.400,00


10.00% PPN Rp 0,00
Credit Rp 0,00
Total Rp 246.400,00

Transactions
Transaction Date Gateway Transaction ID Amount

No Related Transaction Found


Balan Rp 246.400,00
ce
PDF Generated on 20/10/2020
Powered by TCPDF (www.tcpdf.org)

You might also like