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Invoice

seserahan.samawa
081212581909
samawa.seserahan@gmail.com
Jl. Raya Cilebut No. 3 rt.001/003 Kel.Sukaresmi,
Kec.Tanah Sareal Kota. Bogor

BILL TO Invoice # 009


Mohammad Salim Ramadhan Date 15 Oct 2020
0877-8762-8553
Cemara Raya Kav.14 C Rt.003/008 PO # 009/PO-SMW/
Kel. Cilendek Timur Bgr/20
Kec. Kota Bogor Barat

Item Quantity Price Amount

Paket seserahan 6 box (baki white gold) 6 Rp55,000 Rp330,000

Subtotal Rp330,000

Total Rp330,000

Amount Due Rp330,000

Note
Thank you for entrusting your special event to us

Terms and conditions


Deliver goods at least 2 weeks before the event

By signing this document, the customer agrees to the services and conditions described in this document.

seserahan.samawa Mohammad Salim Ramadhan

15 Oct 2020 ( / / )

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