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  • This Invoice Was Printed Using E-Nota Application. To Get Rid of This Message, Please Go To Settings Remove Demo

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    Hardiyanti Herman
    65 views1 page
    This invoice is for the purchase of decorations for World Kidney Day. It lists one item, balloon decorations, at a quantity of one and a price of 250,000. The total for the invoice is 250,000 with no payment received yet, leaving a balance due of 250,000.

    Original Description:

    Nota

    Original Title

    nota dekorasi balon

    Copyright

    © © All Rights Reserved

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    This invoice is for the purchase of decorations for World Kidney Day. It lists one item, balloon decorations, at a quantity of one and a price of 250,000. The total for the invoice is 250,000 with no payment received yet, leaving a balance due of 250,000.

    Copyright:

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

    This Invoice Was Printed Using E-Nota Application. To Get Rid of This Message, Please Go To Settings Remove Demo

    Uploaded by

    Hardiyanti Herman
    This invoice is for the purchase of decorations for World Kidney Day. It lists one item, balloon decorations, at a quantity of one and a price of 250,000. The total for the invoice is 250,000 with no payment received yet, leaving a balance due of 250,000.

    Copyright:

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

    Date: 10 March 2021

    To

    DIKA
    Ruang Konferens

    085240202202

    NO QUANTITY DESCRIPTION PRICE AMOUNT

    1 1 Dekorasi Balon 250,000 250,000


    * World Kidney Day

    This invoice was printed using e-Nota application. To get rid of this message, please go
    to Settings > Remove Demo.
    Total Qty: 1 TOTAL 250,000

    PAYMENT 0

    BALANCE 250,000

    Received By Best Regards


    *** Thank You ***
    11/03/2021 16:45:50

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