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  • Invoice Rp168,000.00: Novia Domi Invoice Number: 22 Invoice Date: March 30, 2021 Payment Due: March 30, 2021

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    EDP Grand Rocky Hotel
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    152 views1 page

    Invoice Rp168,000.00: Novia Domi Invoice Number: 22 Invoice Date: March 30, 2021 Payment Due: March 30, 2021

    Uploaded by

    EDP Grand Rocky Hotel
    Invoice Sample

    Copyright:

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

    */xbin/* Contact Information

    Jalan Rajawali Phone: 08116652258


    Payakumbuh Utara, Sumatera Barat 26212 Mobile: 08116652258
    Indonesia xbin.us
    Amount Due (IDR)
    INVOICE
    Rp168,000.00

    BILL TO Invoice Number: 22


    Novia Domi
    Invoice Date: March 30, 2021
    Novia Domi
    Jl. Borobudur Utara IV No. 37 Payment Due: March 30, 2021
    Manyaran
    Semarang, Jawa Tengah 50148
    Indonesia

    08118801207
    novia.domi@gmail.com

    ITEMS QUANTITY PRICE AMOUNT

    Domain 1 Rp168,000.00 Rp168,000.00


    noviadomi.com

    Total: Rp168,000.00

    Amount Due (IDR): Rp168,000.00

    Notes / Terms
    Available Payment - Bank Transfer
    BNI (Bank Negara Indonesia)
    0779064128
    a/n : ACHMAD FURQON S
    BCA (Bank Central Asia)
    6145047076
    a/n : ACHMAD FURQON S

    */xbin/* Contact Information


    Jalan Rajawali Phone: 08116652258
    Payakumbuh Utara, Sumatera Barat Mobile: 08116652258
    26212 xbin.us
    Indonesia

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