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  • Nota, 21,09,2022 (Sonya Angeline)

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    Agung Scream'Me Insidett
    9 views2 pages
    The document is an invoice from Catering Misiani Surabaya to Sonya Angeline for 41 lunch boxes at 20,000 each for a total of 820,000, plus 9 deliveries at 20,000 each for 180,000, for a subtotal of 1,000,000. There was no down payment so the total due is 1,000,000, to be paid upon receipt.

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    The document is an invoice from Catering Misiani Surabaya to Sonya Angeline for 41 lunch boxes at 20,000 each for a total of 820,000, plus 9 deliveries at 20,000 each for 180,000, for a subtotal of 1,000,000. There was no down payment so the total due is 1,000,000, to be paid upon receipt.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views2 pages

    Nota, 21,09,2022 (Sonya Angeline)

    Uploaded by

    Agung Scream'Me Insidett
    The document is an invoice from Catering Misiani Surabaya to Sonya Angeline for 41 lunch boxes at 20,000 each for a total of 820,000, plus 9 deliveries at 20,000 each for 180,000, for a subtotal of 1,000,000. There was no down payment so the total due is 1,000,000, to be paid upon receipt.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    21/09 sd 25/09

    Rabu

    To
    Sonya Angeline

    Instructions
    Anderson Tower Pakuwon Mall Unit 30-28

    Quantity Description Unit Price Total

    41 Lunch Box 20.000 820.000


    9x Jasa Kirim (Pagi & Siang) 20.000 180.000

    Subtotal 1.000.000

    Down Payment -

    Total Due 1.000.000

    Due upon receipt Thank you for yourbusiness!

    Catering Misiani Surabaya

    Tel 0888- 0351- 9049 Cateringmisiani.weebly.com Cateringmisiani@gmail.com


    Fax -

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