Lunas
Dibuat 18 September 2026, 01:08
Clothing & Konveksi
Bill To
Kubus Digital
| INVOICE # | INV00004 |
| DATE | 2026/09/18 |
| DUE DATE | 2026/09/25 |
| Description | QTY | Price | Amount |
|---|---|---|---|
| Jersey Kerah Polo | 20 | Rp22.000 | Rp440.000 |
| Subtotal | Rp440.000 |
| Total | Rp440.000 |
| Paid | Rp440.000 |
|
BALANCE DUE
Rp0
|
|
Terms Or Notes
Thanks for your business.