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INVOICE

Jakarta Utara DATE


Kembangan Utara
Kp. Basmol RT 015 RW 006 INVOICE NO.
011/APR/X/2023

BILL TO
Budi Ariyanto
Tanggal 27 April 2023
Cawang - Catering 500 Porsi
4 Jam

DESCRIPTION QTY UNIT PRICE TOTAL


Catering Parasmanan : 500 Porsi Rp 52.000 Rp 26.000.000
Buffet Menu :
1. Nasi
2. Beef Teriyaki
3. Ayam Kodok
4. Sop Campur
5. Sold Buah
6. Kerupuk Udang
7. Air Mineral
Stand Menu :
1. Coffee & Tea
2. Zupa Soup
3. Ice Cream

Remarks / Payment Instructions: SUBTOTAL Rp 26.000.000


DP 20% DISCOUNT 0
Pembayaran Total maksimal 3 hari sebelum hari H SUBTOTAL LESS DISCOUNT 0
Pembayaran dapat di transfer Down Payment 1 Rp 7.000.000
Nama : MAT HASYIM Down Payment 2 0
Bank : BRI
No rekening : 014901001691568
Balance Due Rp 19.000.000

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