Invoice SKR – 35 – Toner HP
Cibis Nine Building, Floor 11
th
Jln. TB Simatupang No. 2
Jakarta Selatan, 12560
INVOICE
INV-35/21052026/SKR
Customer
PT. SAVORIA KREASI RASA
Address
Tanjung Karang 11, Jati Kulon, Jati Kabupaten Kudus, Jawa Tengah 59347
PIC
Mrs. Ariny
PIC Phone
+6285718198077
ISSUED DATE : 21 May 2026
CURRENCY : INDONESIAN RUPIAH
TOP : 30 days
NO
MATERIAL NUMBER
DESCRIPTION
UNIT PRICE
QTY
TOTAL PRICE
Toner HP 119A Black
650000
1
Toner HP 119A Cyan
650000
1
Toner HP 119A Magenta
650000
1
Toner HP 119A Yellow
650000
1
Subtotal
VAT
GRAND TOTAL