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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-0757


Bunda Galuh BI Invoice Date : 05 Agu, 2022

Sl. Description Qty Rate Amount


1 Kebuli Rice Rempah with Rendang 100 Rp 30,000,00 Rp 3,000,000.00

Payment Instructions Subtotal Rp 3,000,000.00


Pay Cheque to
heri wijaya Total Rp 3,000,000.00
Paid Rp 0.00
Send to bank
Balance Due Rp 3,000,000.00
BCA 1660286183

Authorized Signatory

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