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I

NVOI
CE

NO.
INVOI
CE
10/
HRM/X/2021
TANGGAL
2Nov
ember2021

Bil
lFrom Bi
llTo
HarumiSpa HotelBrali
ng
CV.NurI
ndr
aJay
a Purbali
ngga
Jakar
ta

I
D DESCRI
PTI
ON TOTAL

01 Shar
ingPr
ofi
tSpa 3.
235.
311

Tot
alDue 3.
235.
311

Termsandcondi
ti
ons Pleasemakeapay mentt o
Thankyouf
oryourbusi
ness.Pleasesend BANKMANDI RI
paymentwi
thi
n14day sofr ecei
vingthi
s AccountNumber:1390018417869
i
nvoice. AccountName: Gat
iWisnuIndrayani

Keuangan

Far
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dia

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