INVOICE
| Nomor Invoice | : INV/3149/SC/2025 |
| Tanggal Invoice | : 10 Desember 2025 |
| Nomor PO | : |
| Perusahaan / Personal | : PT. ALMA JHON / Bapak Jhon |
| Alamat | : Jakarta |
| Nomor Hp/tlp | : |
| NO | DESKRIPSI | VOLUME | SAT UAN | HARGA | SUB TOTAL |
|---|---|---|---|---|---|
| 1. | Atap membaran | 18 | m2 | Rp. 850.000 | Rp. 15.300.000 |
| TOTAL | Rp. 15.300.000 | ||||
| TAGIHAN | Rp. 3.000.000 | ||||
( Ahmad Fauzi Nur Alam )