INVOICE

DATE: 24/12/2017
Lunch Box - Buffet - Snack INVOICE # AMC-INV-THT-XII-2017
Samarinda, 75126 Customer ID -

Due Date -
BILL TO
POLI THT .A.W. SJAHRANIE SAMARINDA
East Kalimantan

DESCRIPTION QTY PRICE AMOUNT

11 Desember 2017 - 24 Desember 2017 61 Box 15,000.00 915,000.00

TOTAL Due Rp 915,000.00

OTHER COMMENTS

If you have any questions about this invoice, please contact

cateringalmira@gmail.com
Samarinda, 24 Desember 2017

Febriansyah Nurdin
Almira Catering
 RINCIAN TANGGAL 11 DESEMBER - 24 DESEMBER 2017
POLI THT

No. Tanggal Kode QTY TOTAL KETERANGAN

1 11-Dec-17 THT_AWS 7 Kotak Rp 105,000.00 BL

2 12-Dec-17 THT_AWS 13 Kotak Rp 195,000.00 BL
3 13-Dec-17 THT_AWS 3 Kotak Rp 45,000.00 BL
4 14-Dec-17 THT_AWS 8 Kotak Rp 120,000.00 BL
5 15-Dec-17 THT_AWS 0 Kotak Rp - LIBUR
6 16-Dec-17 THT_AWS 0 Kotak Rp - LIBUR
7 17-Dec-17 THT_AWS 0 Kotak Rp - LIBUR
8 18-Dec-17 THT_AWS 7 Kotak Rp 105,000.00 BL
9 19-Dec-17 THT_AWS 8 Kotak Rp 120,000.00 BL
10 20-Dec-17 THT_AWS 4 Kotak Rp 60,000.00 BL
11 21-Dec-17 THT_AWS 7 Kotak Rp 105,000.00 BL
12 22-Dec-17 THT_AWS 4 Kotak Rp 60,000.00 BL
13 23-Dec-17 THT_AWS 0 Rp - LIBUR
14 24-Dec-17 THT_AWS 0 Rp - LIBUR

TOTAL 61 Kotak Rp 915,000.00

TOTAL PEMBAYARAN Rp 915,000.00
-
*Note
L : Lunas
BL : Belum Lunas