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INVOICE

Invoice
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No.PJW-00001

Date : 2018-03-02
Customer Name : Cash Guide Name :
Voucher No. : 2018-03-02 Guest Handler :

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| No. | Activities | Pax | Duration | Price | Total | Net | Total Net | Cms |
————————————————————————————————————————————————-————
| 1 | Banana Boat | 3 |15 Minutes | 225.000 | 675.000 | 150.000 | 150.000 | 0 |

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Grand Total _____________
| |

Thanks For Your Coming


NBC Dive & Watersport Team

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