Paid

Invoice

From:

Jl.Merawan No.08 Sawah Lebar Bengkulu

support@alexgrafika.co.id

Invoice NumberINV-0003
Invoice DateDecember 7, 2018
Total DueRp500,000.00
To:
BEBELAC
Hrs/QtyServiceRate/PriceAdjustSub Total
2DIVIDER 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
2DIVIDER 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 TotalRp500,000.00
TaxRp0.00
Total DueRp500,000.00

NO REKENING BANK BCA. 0580947131 an/. SRILEX BUDITRA