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  • Kentung

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    Sabdosativa l
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    This invoice from FLOWS DECO is for wedding planning services provided to customer Kentung. It details items provided including 300 plates, forks and knives for Rp750,000, 12 rolltops for Rp600,000, 2 coffee thermoses for Rp100,000, and 2 cracker containers for Rp100,000, totaling Rp1,550,000. No payment has been made and the full amount remains due.

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    This invoice from FLOWS DECO is for wedding planning services provided to customer Kentung. It details items provided including 300 plates, forks and knives for Rp750,000, 12 rolltops for Rp600,000, 2 coffee thermoses for Rp100,000, and 2 cracker containers for Rp100,000, totaling Rp1,550,000. No payment has been made and the full amount remains due.

    Copyright:

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

    Kentung

    Uploaded by

    Sabdosativa l
    This invoice from FLOWS DECO is for wedding planning services provided to customer Kentung. It details items provided including 300 plates, forks and knives for Rp750,000, 12 rolltops for Rp600,000, 2 coffee thermoses for Rp100,000, and 2 cracker containers for Rp100,000, totaling Rp1,550,000. No payment has been made and the full amount remains due.

    Copyright:

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

    INVOICE

    FLOWS DECO
    Wedding Planning Service INVOICE NO. 1
    INDOOR & OUTDOOR DATE 25-Mar-23
    +62 812-8077-7131 CUSTOMER ID 1/2
    flowsdeco@gmail.com

    https://msha.ke/flowsdeco Bill To
    Kentung

    DESCRIPTION QTY HARGA TOTAL

    Piring, Sendok, Garpu 300 Rp 2.500 Rp 750.000


    Rolltop 12 Rp 50.000 Rp 600.000
    Termos Kopi 2 Rp 50.000 Rp 100.000
    Toples Kerupuk 2 Rp 50.000 Rp 100.000
    Rp 1.550.000
    DP
    TOTAL Rp (1.550.000)
    Make all checks payable to FLOWS DECO.

    THANK YOU FOR YOUR BUSINESS!

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