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  • Template Agency 1384 Invoice Dikonversi

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    argaputra
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    21 views1 page

    Template Agency 1384 Invoice Dikonversi

    Uploaded by

    argaputra

    Copyright:

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

    Invoice

    Date：2021-02-07
    Invoice No：0002
    From：Jumari
    Address：Perum. Cendana Blok C4 No. 6 Kel. Belian, Batam
    Host BIGO ID/Agent name：GLORY MANAGEMENT

    Billed To： NETSTAR(SG) PTE.LTD.


    Address:：30 Pasir Panjang Road #15-31A Mapletree Business City, Singapore 117440

    AMOUNT
    DESCRIPTION
    (In USD)

    Commission for Februari, 2021 Dollar

    312

    Total Amount in USD : 312

    By beans：283241555

    Nama Agency

    (Jumari

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