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    1A-LOLLA MARIAH
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    This invoice from beauthree in Indonesia is for the sale of 2 burgers at 1,000 rupiah each for a total of 2,000 rupiah. No taxes are included and the full amount has been paid on the due date of April 30, 2023 according to the reference number Shop/0002.

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    This invoice from beauthree in Indonesia is for the sale of 2 burgers at 1,000 rupiah each for a total of 2,000 rupiah. No taxes are included and the full amount has been paid on the due date of April 30, 2023 according to the reference number Shop/0002.

    Copyright:

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

    Invoices

    Uploaded by

    1A-LOLLA MARIAH
    This invoice from beauthree in Indonesia is for the sale of 2 burgers at 1,000 rupiah each for a total of 2,000 rupiah. No taxes are included and the full amount has been paid on the due date of April 30, 2023 according to the reference number Shop/0002.

    Copyright:

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

    beauthree

    Indonesia

    beauthree
    Indonesia

    Invoice INV/2023/00001
    Invoice Date: Due Date: Source: Reference:
    04/30/2023 04/30/2023 Shop/0002 Shop/0002

    Description Quantity Unit Price Taxes Tax excl. Tax incl.

    Burger 2.00 1,000.00 ST0 Rp 2,000.00 Rp 2,000.00

    Payment Communication: INV/2023/00001 Untaxed Amount Rp 2,000.00

    Taxes Rp 0.00

    Total Rp 2,000.00
    Paid on 04/30/2023 Rp 2,000.00

    Amount Due Rp 0.00

    Page: 1 / 1

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