Scribd Logo
Upload

Welcome to Scribd!

  • Invoice 13B03T22F20191001

    Uploaded by

    Nur Khalidha
    8 views1 page
    This invoice is from Anggi Aminah Putri in Pontianak, Kalimantan Barat, Indonesia for 2 regular tickets for an event on June 14, 2022 costing Rp450,000, with a total due of Rp453,900 after surcharges. The invoice provides details of the order such as the invoice and order numbers, dates, payment method, product, quantity, prices, and notes.

    Original Description:

    Original Title

    invoice-13B03T22F20191001

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This invoice is from Anggi Aminah Putri in Pontianak, Kalimantan Barat, Indonesia for 2 regular tickets for an event on June 14, 2022 costing Rp450,000, with a total due of Rp453,900 after surcharges. The invoice provides details of the order such as the invoice and order numbers, dates, payment method, product, quantity, prices, and notes.

    Copyright:

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

    Invoice 13B03T22F20191001

    Uploaded by

    Nur Khalidha
    This invoice is from Anggi Aminah Putri in Pontianak, Kalimantan Barat, Indonesia for 2 regular tickets for an event on June 14, 2022 costing Rp450,000, with a total due of Rp453,900 after surcharges. The invoice provides details of the order such as the invoice and order numbers, dates, payment method, product, quantity, prices, and notes.

    Copyright:

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

    Bless This Fest

    Pontianak, Kalimantan Barat.

    INVOICE
    Anggi aminah Putri Invoice Number: 13B03T22F20191001
    Jl. Prof m yamin gg. Morodadi 4 Invoice Date: June 14, 2022
    Pontianak Order Number: 4011
    Kalimantan Barat
    Order Date: June 14, 2022
    6171054510010001
    Payment Method: QRIS
    lawengnur@gmail.com
    089693799385

    Product Quantity Price

    Reguler 2 2 Rp450,000.00

    Subtotal Rp450,000.00
    Customer Notes
    Aaputri129@gmail.com Surcharge Rp3,900.00

    Total Rp453,900.00

    *SYARAT & KETENTUAN ACARA BERLAKU*

    You might also like