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INVOICE
The Boboko
jl kopi no 29

rt 07 rw 03 pekayon

pasar rebo jakarta timur 13710

Email: bobokonasiku@gmail.com

Bill To Invoice No : INV-0756


MR Reki Koeswardana
Invoice Date : 16 Jun, 2022
Kp. Baru
Due Date : 19 Jun, 2022
PO No : PO-NKB0619

Sl. Description Qty Rate Amount


1 Kebuli Rice with Rempah Fried Chicken 60 Rp 25,000,00 Rp 1,500,000.00

Payment Instructions Subtotal Rp 1,500,000.00


Pay Cheque to
heri wijaya Total Rp 1,500,000.00
Paid Rp 0.00
Send to bank
BCA 1660286183 Balance Due Rp 1,500,000.00

Terms
Estimate Delivery Sunday at 9 pm

Authorized Signatory

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