Invoice: Mr. Edy Jl. Jakarta Blok CF No 8 Samarinda
Invoice: Mr. Edy Jl. Jakarta Blok CF No 8 Samarinda
Invoice: Mr. Edy Jl. Jakarta Blok CF No 8 Samarinda
P.O. # Sales Rep. Name Ship Date Ship Via Terms Due Date
23 Faisal Rinwa ready 2012
No Description Amount
SUBTOTAL 150,000,000.00
GST 5.00% -
PST 6.00% -
SHIPPING & HANDLING 2,500,000.00
TOTAL 152,500,000.00
PAID -
TOTAL DUE 152,500,000.00