EVENT ORDER

Account Name: Nidya Yunaz BEO #: 23/03/DP-SOS/0186

Contact Name: Nidya Yunaz Booking Name: Nidya Yunaz
Client Type: New  
Address: F & B Planner: Niar Diah Z.
Phone: 081363472274 Onsite Name: Delivery Food / Drop Off
Mobile: 081363472274 Status: Tentative

Saturday, March 18, 2023

Time Event Set Up Person in Charge Exp/Gtd
11:00 Others Tidak Ada Set Up Niar Diah Z. 70/70

Meal Arrangement

Delivery Food / Drop Off

Person In Charge: Niar Diah Z.

Nasi Box Menu

70 pax  
Nasi Ayam Goreng Lengkuas
Menu Component
Ayam Goreng Lengkuas, Telur Dadar Iris, Tumis Buncis Lobak Manis, Tempe Kering Kacang, Nasi Putih,
Sambal

Distribution List: Director / Main Kitchen / BQT Opt / ACC / Pastry / Steward / Secretary File / Florist / ENG

Approved By : Prepared By :
 

  Niar Diah Z.
 INVOICE
To Event Name Delivery Food / Drop Off
Mrs. Nidya Yunaz
Nidya Yunaz Event Date Saturday, March 18, 2023
, Gedung Departemen Rehabilitasi Medik RSCM

Invoice: 23/03/DP-SOS/0186 Printed On: 13/March/2023 09:36:01

Description Quantity Price Sub Total

Nasi Ayam Goreng Lengkuas 70 Rp. 31,818 Rp. 2,227,260
Total F&B Rp. 2,227,260
Delivery Charge () 1 60,000 60,000
Total 1 Rp. 2,287,260
Tax Rp. 228,726
Grand Total Rp. 2,516,000

Terbilang: Please make payment by Bank Transfer to

Dua Juta Lima Ratus Enam Belas Ribu Rupiah Bank Central Asia no. 084-087-4567
PT Cultureroyale Indonesia
Cabang Wisma Asia

We thank you for your purchase

Remarks: Please send the copy of bank transfer to 081315979765 for my finance backup file

Prepared By

Niar Diah Z.