Invoice #: 160005 Customer ID: SMK COKRO SOLO Purchase Order # JOG.SOC.1624 Payment Due by: September 17, 2017
Bill To: Ship To:
Ibu. Nur Hidayah SPd SMK COKRO AMINOTO CV Pesona Indah Wisata SOLO Jl. Teknologi No 143 Perum UNS Jati, Jaten P: 085728291286 Karanganyar 57731 F: 271495883 82221223645
Shipping Method Shipping Terms Payment Terms Delivery Date
Cash September 15, 2017
Item Description Qty Unit Price Total
1 KUNJUNGAN INDSUTRI & TOUR 100 Rp 250.000 25.000.000,00 JOGJA -
Thank you for your business! Subtotal Rp 25.000.000,00
Notes Tax % - Tax Rate Rp - Discount Rp Total Rp 25.000.000,00