Professional Documents
Culture Documents
Inv - Spring Spa - 18032022
Inv - Spring Spa - 18032022
Customer Invoice
PT DIOR LINEN SENTOSA - Jalan
Mahendradata
No. 107 Padangsambian Klod Kelod, Denpasar-
Invoice #:
To: Spring Spa Invoice Date: 18 March 2022
MRT Prepared By: Ani
Email: P.R. Number:
Tel:
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Note: Tolerance ± 5% From size, weight, and quality Estimated Weight (Kg) 5,00 DELIVERY ESTIMATE Rp 0
Price Per Kg:
TOTAL Rp 2.431.000
Tel: +62 (0)361 488 429 / Fax: +62 (0)361 488 752 / info@indolinen.com / www.indolinen.com