Service Invoice With Tax Calculations1
Service Invoice With Tax Calculations1
Service Invoice With Tax Calculations1
PURCHASE ORDER
No. : PO/PCP-PRJ/22/IV/0109
BILL TO:
PT. PESONA CITRA PROPERTINDO Date : 28/04/2022
Jl. H. Udan Said No 47
Kabupaten Kotawaringin Barat Kalimantan Tengah 74113, Indonesia Down Payment
Telp. 0532-21297
Notes : Dp 0%.
SUBTOTAL Rp 81,500,230
TOTAL Rp 81,500,230
MUHAMMAD MUKRI
Direktur