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INVOICE

DATE INVOICE NO COMPANY


22//02/2023 INV/2023/0002 DREAM MUAYTHAI
Ruko Robson Blok B 15
Jln Raya Thamrin Lippo Cikarang

INVOICE TO
PT MATTEL INDONESIA
Phone
Fax
Email

DATE COACH PAYMENT


COA

1 FEB 2023 FAJRI / HAMZAH 500.000

8 FEB 2023 FAJRI / HAMZAH 500.000

15 FEB 2023 HAMZAH / JEMI 500.000


12
22 FEB 2023 FAJRI / HAMZAH 500.000

Subtotal 2.000.000

Sales Tax -

Total 2.000.000

( )

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