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  • Tagihaninvoice#21

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    Fadhel Rosyad
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    The document is an invoice from Interaction Coffee Company addressed to Qohwah. It is for invoice #21 dated April 10, 2023. The invoice is for 2 units of Blend 70:30 coffee at Rp170,000 per unit for a total of Rp340,000. The subtotal and total due are both Rp340,000.

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    The document is an invoice from Interaction Coffee Company addressed to Qohwah. It is for invoice #21 dated April 10, 2023. The invoice is for 2 units of Blend 70:30 coffee at Rp170,000 per unit for a total of Rp340,000. The subtotal and total due are both Rp340,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    4 views1 page

    Tagihaninvoice#21

    Uploaded by

    Fadhel Rosyad
    The document is an invoice from Interaction Coffee Company addressed to Qohwah. It is for invoice #21 dated April 10, 2023. The invoice is for 2 units of Blend 70:30 coffee at Rp170,000 per unit for a total of Rp340,000. The subtotal and total due are both Rp340,000.

    Copyright:

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

    Interaction Coffee Company Tagihan invoice

    Interaction Coffee Company


    Jl. Sulawesi no. 18
    Kuala kapuas Kalimantan tengah
    ID
    085348294885 / 083104300534

    DITAGIH KEPADA Tagihan invoice # 21


    Qohwah Tanggal Apr 10, 2023

    Barang Kuantitas Harga Jumlah

    Blend 70:30 2 Rp170.000 Rp340.000

    Subtotal Rp340.000

    Total Rp340.000

    Total Keseluruhan

    Rp340.000

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