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INVOICE

Invoice Date HO Kopi Utama Indonesia


26 Apr 2023 Jl. Arjuna Utara No.14F,
Invoice Number RT.001/RW.001, Tj. Duren
Yohannes (Employee) INV-2749 Sel., Kec. Grogol
Reference Petamburan, Kota Jakarta
Employee Order Barat, Daerah Khusus
Ibukota Jakarta 11470

Description Quantity Unit Price Amount IDR

Bebek Ungkep 1Ekor - CK 2.00 83,274.00 166,548.00

Subtotal 166,548.00

TOTAL IDR 166,548.00

Due Date: 10 May 2023


Bank Account Information:
BCA 073.8787.873
a/n: PT. Kopi Utama Indonesia

PAYMENT ADVICE
Customer Yohannes (Employee)
Invoice Number INV-2749
To: HO Kopi Utama Indonesia Amount Due 166,548.00
Jl. Arjuna Utara No.14F, RT.001/RW.001, Tj. Duren Sel., Kec. Due Date 10 May 2023
Grogol Petamburan, Kota Jakarta Barat, Daerah Khusus Ibukota
Amount Enclosed  
Jakarta 11470
Enter the amount you are paying above

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