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  • Invoice Bustos Kitchen 81123

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    panjirzld
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    This invoice from Bustos.Kitchen is for PT Sumak and includes 11 orders of Ayam Lado Merah at Rp. 8,000 per unit for a total of Rp. 88,000 and 11 orders of Ini tumbuk at Rp. 5,000 per unit for a total of Rp. 55,000, bringing the subtotal to Rp. 143,000. The invoice provides billing details for food orders from Bustos.Kitchen to customer PT Sumak.

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    invoice Bustos kitchen 81123

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    This invoice from Bustos.Kitchen is for PT Sumak and includes 11 orders of Ayam Lado Merah at Rp. 8,000 per unit for a total of Rp. 88,000 and 11 orders of Ini tumbuk at Rp. 5,000 per unit for a total of Rp. 55,000, bringing the subtotal to Rp. 143,000. The invoice provides billing details for food orders from Bustos.Kitchen to customer PT Sumak.

    Copyright:

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

    Invoice Bustos Kitchen 81123

    Uploaded by

    panjirzld
    This invoice from Bustos.Kitchen is for PT Sumak and includes 11 orders of Ayam Lado Merah at Rp. 8,000 per unit for a total of Rp. 88,000 and 11 orders of Ini tumbuk at Rp. 5,000 per unit for a total of Rp. 55,000, bringing the subtotal to Rp. 143,000. The invoice provides billing details for food orders from Bustos.Kitchen to customer PT Sumak.

    Copyright:

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

    Bustos.

    Kitchen
    Menara 165 B3 GRHA MART
    INVOICE
    Jakarta Selatan
    Phone: 0812-1076-4143
    INVOICE #081122023
    DATE: 8 NOV 2023

    TO:
    PT Sumak

    Phone:

    COMMENTS OR SPECIAL INSTRUCTIONS:

    NO DESCRIPTION UNIT PRICE TOTAL

    11 Ayam Lado Merah Rp. 8.000,- Rp. 88.000,-

    11 Ini tumbuk Rp. 5.000,- Rp. 55.000,-

    Subtotal Rp. 143.000,-

    HORMAT KAMI,

    PANJI RIZALDI
    BUSTOS.KITCHEN

    THANK YOU FOR YOUR BUSINESS!

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