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  • Invoice INV 001

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    Oka Riska
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    This invoice from Scarlettwhitening.balii in Bali bills Gita for 1 mango body wash and 1 romansa body lotion totaling Rp140,000. The invoice number is INV-001 dated January 26, 2020 and payment is due on the same date.

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    Original Title

    Invoice-INV-001

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    This invoice from Scarlettwhitening.balii in Bali bills Gita for 1 mango body wash and 1 romansa body lotion totaling Rp140,000. The invoice number is INV-001 dated January 26, 2020 and payment is due on the same date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    25 views1 page

    Invoice INV 001

    Uploaded by

    Oka Riska
    This invoice from Scarlettwhitening.balii in Bali bills Gita for 1 mango body wash and 1 romansa body lotion totaling Rp140,000. The invoice number is INV-001 dated January 26, 2020 and payment is due on the same date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    INVOICE

    Scarlettwhitening.balii
    Jalan Pura Demak Gang Pengadilan Agama No 45
    Email: sagugriska@gmail.com

    Bill To Invoice No : INV-001


    Gita Invoice Date : 26 Jan, 2020
    Gita
    Due Date : 26 Jan, 2020
    Monang Maning

    Sl. Description Qty Rate Amount


    1 Body wash mango 1 Rp 70.000,00 Rp 70.000,00
    2 body lotion romansa 1 Rp 70.000,00 Rp 70.000,00

    Payment Instructions Subtotal Rp 140.000,00


    Pay Cheque to
    Scarlettwhitening.balii Total Rp 140.000,00
    Paid Rp 0,00
    Balance Due Rp 140.000,00

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