> Invoice | Admin Murni Jaya

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

Invoice to :

Budi Santoso,
08123456789,
budi@example.com

invoice

# INV-DXDUMBDMFZ

Total Harga

$ 4,200,000.00

Invoice Date : 13 Dec 2025
# Jasa Harga
1 Body Repair $ 2,500,000.00
2 Las $ 1,700,000.00
TOTAL HARGA : $ 4,200,000.00