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  • Invoice # 17777

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    supervisor axeldental
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    This invoice from Axel Dental Karang Tengah bills Aida Cahayaning IDR 3,000,000 for a shopee purchase. The invoice is dated May 1, 2023 with payment due on May 2, 2023. The total amount due is IDR 3,000,000.

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    This invoice from Axel Dental Karang Tengah bills Aida Cahayaning IDR 3,000,000 for a shopee purchase. The invoice is dated May 1, 2023 with payment due on May 2, 2023. The total amount due is IDR 3,000,000.

    Copyright:

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

    Invoice # 17777

    Uploaded by

    supervisor axeldental
    This invoice from Axel Dental Karang Tengah bills Aida Cahayaning IDR 3,000,000 for a shopee purchase. The invoice is dated May 1, 2023 with payment due on May 2, 2023. The total amount due is IDR 3,000,000.

    Copyright:

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

    INVOICE

    # 17777
    Axel Dental Karang Tengah

    Bill To: Ship To: Date: May 1, 2023


    Aida Cahayaning Axel Dental Payment Terms: Cash

    Due Date: May 2, 2023

    PO Number: 111

    Balance Due: IDR 3,000,000.00

    Item Quantity Rate Amount

    beli shopee 1 IDR 3,000,000.00 IDR 3,000,000.00

    Total: IDR 3,000,000.00

    Notes:
    -

    Terms:
    Cash

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