> Invoice | Admin Murni Jaya

Jl. Raya Raci No.9,Benowo,
Surabaya, Jawa Timur 60196.

Invoice to :

Gilang Anjar kusuma,
082237501140,
gilangk@example.com

invoice

# INV-7XXDGLEYOK

Total Harga

$ 3,700,000.00

Invoice Date : 20 Dec 2025
# Jasa Harga
1 Body Repaint $ 2,000,000.00
2 Las $ 1,700,000.00
TOTAL HARGA : $ 3,700,000.00