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  • Makeup Art Company

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    Komang Trigunawan
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    This invoice from Dewikania Makeup bills SMP Negeri 7 Denpasar Rp. 360,000 for soft makeup services provided to 6 people. The invoice provides the item, quantity, unit price, tax, and total amount due. Payment is due by December 19th, 2022 and can be made via cash or bank transfer to Putu Dewi Kania Ana Surya's Mandiri Bank account number 1450014419762.

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    Original Title

    MAKEUP ART COMPANY

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    This invoice from Dewikania Makeup bills SMP Negeri 7 Denpasar Rp. 360,000 for soft makeup services provided to 6 people. The invoice provides the item, quantity, unit price, tax, and total amount due. Payment is due by December 19th, 2022 and can be made via cash or bank transfer to Putu Dewi Kania Ana Surya's Mandiri Bank account number 1450014419762.

    Copyright:

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

    Makeup Art Company

    Uploaded by

    Komang Trigunawan
    This invoice from Dewikania Makeup bills SMP Negeri 7 Denpasar Rp. 360,000 for soft makeup services provided to 6 people. The invoice provides the item, quantity, unit price, tax, and total amount due. Payment is due by December 19th, 2022 and can be made via cash or bank transfer to Putu Dewi Kania Ana Surya's Mandiri Bank account number 1450014419762.

    Copyright:

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

    INVOICE

    BILLED TO: Invoice No. 302


    DEWIKANIA_MAKEUP 19 des 2022
    087860117711 PAY TO:
    Muliawan street IX no 17,Monang - SMP NEGERI 7 DENPASAR
    Maning

    Quant
    Item Unit Price Total
    ity

    6
    Soft makeup orang Rp. 60.000 Rp.360.000

    K ania_ Ma
    i Subtotal Rp.360.000
    ke
    w
    De

    up

    Tax (0%)

    Ma
    Total Rp.360.000
    k
    ey uo be
    r a ut y

    Thank you!

    PAYMENT INFORMATION
    Mandiri Bank or cash
    Account Name: Putu Dewi Kania Ana
    Surya
    Account No.: 1450014419762
    Pay by: 19 December 2022 Muliawan street IX no 17

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