Invoice

From:

Jl.Merawan No.08 Sawah Lebar Bengkulu

support@alexgrafika.co.id

Invoice Number INV-0003
Invoice Date December 7, 2018
Total Due Rp500,000.00
To:
BEBELAC
Hrs/Qty Service Rate/PriceAdjustSub Total
2 DIVIDER BEBELAC TOKO EL-Jhon 2

Pemasangan di alamat. Jl. H.Adam Malik Pagar Dewa No.18-19 Kec.Selebar - Kota Bengkulu

Rp125,000.000.00%Rp250,000.00
2 DIVIDER BEBELAC TOKO "BIMA 2000"

Pemasangan di alamat. Jl. Jati Rt.008 Rw.002 No.10 sawah Lebar - Kota Bengkulu

Rp125,000.000.00%Rp250,000.00
Sub Total Rp500,000.00
Tax Rp0.00
Total Due Rp500,000.00

NO REKENING BANK BCA. 0580947131 an/. SRILEX BUDITRA