INVOICE
orii bento
jl kopi no 29

rt 07 rw 03 pekayon

pasar rebo jakarta timur 13710

Email: bobokonasiku@gmail.com

Bill To Invoice No : INV-0754

Yatama Invoice Date : 31 Mei, 2022
Due Date : 01 Jun, 2022
PO No : OB-31/V22

Sl. Description Qty Rate Amount

1 Orii Bento Mixed 85 Rp 20,000,00 Rp 1,700,000.00

Payment Instructions Subtotal Rp 1,700,000.00

Pay Cheque to
heri wijaya Total Rp 1,700,000.00
Paid Rp 0.00
Send to bank
BCA 1660286183 Balance Due Rp 1,700,000.00

Terms
delivery 10.30 wib

Authorized Signatory