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    Vico Aditya
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    13 views1 page

    Invoice Paid PDF

    Uploaded by

    Vico Aditya

    Copyright:

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

    INVOICE #103

    NEVERLAND
    SAMIRONO BARU NO 57
    (8532) 895-7972

    DATE

    BILL TO FOR
    HOSEL BISTRO & DRIVING RANGE KOPI SUSU & TEH

    PHONE

    Details AMOUNT

    KOPI SUSU IDR500.000,00

    TEH IDR500.000,00

    SUBTOTAL IDR1.000.000,00

    Disc 20,00%

    OTHER

    TOTAL IDR800.000,00

    If you have any questions concerning this invoice, use the following contact information:

    Contact Name, Phone Number, Email

    THANK YOU FOR YOUR BUSINESS!

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