INVOICE
#PJ1004391
OKLER Themes
Jl. Bendul Merisi No. 71, Surabaya 60239
Telp : (031)8484348, Fax : (031)8475048

Kepada Yth:

Nicholas
Jl Raya Purwosari No.1, Purwosari, Pasuruan, Jawa Timur 67162
081332037019

#SJ31020

Tanggal : 08/06/2021

Tanggal JT : 08/06/2021

Sales : Service

getIdentitas("satu") '; for ($i = 1; $i <= sizeof($dataInvoice); $i++) { ?> ivc(' . $i . ', ' . sizeof($dataInvoice) . ',"tabelivc", "tabelBody"); '; } ?>
NO NAMA BARANG QTY H. SATUAN NILAI
Total Bruto : 300,000,000
PPN 10% : 30,000,000
Total Netto : 330,000,000

Terbilang :

Keterangan :

                   Penerima                                              Hormat Kami



(....................................................)          (....................................................)

REKENING BCA CAB MANGGA DUA SURABAYA (IDR) 1077111999 A.N: PT. DWIJAYA MITRA TEKNO

INVOICE
#PJ1004391
OKLER Themes
Jl. Bendul Merisi No. 71, Surabaya 60239
Telp : (031)8484348, Fax : (031)8475048

Kepada Yth:

Nicholas
Jl Raya Purwosari No.1, Purwosari, Pasuruan, Jawa Timur 67162
081332037019

#SJ31020

Tanggal : 08/06/2021

Tanggal JT : 08/06/2021

Sales : Service

getIdentitas("copy") '; for ($i = 1; $i <= sizeof($dataInvoice); $i++) { ?> ivc(' . $i . ', ' . sizeof($dataInvoice) . ',"tabelivccopy", "tabelBodycopy"); '; } ?>
NO NAMA BARANG QTY H. SATUAN NILAI
Total Bruto : 300,000,000
PPN 10% : 30,000,000
Total Netto : 330,000,000

Terbilang :

Keterangan :

                   Penerima                                              Hormat Kami



(....................................................)          (....................................................)

REKENING BCA CAB MANGGA DUA SURABAYA (IDR) 1077111999 A.N: PT. DWIJAYA MITRA TEKNO