INVOICE

NAREAL DECORATION
Billed to:
SD Pondok Bahar 3
RT.002/RW.002, Pondok Bahar, Invoice No. 0203
Karang Tengah, Tangerang City, 4 Agustus 2023
Banten

Description Amount Due

Kalender pendidikan 25 Rp. 13.000,- Rp. 325.000,-

PB 3 (20 lembar dan

Tangerang ( 5 Pcs )

TOTAL: Rp. 325.000,-

Please make payments to:

Nareal Decoration
Untuk pembayaran transfer
🏦 BCA Bank 2700309536
A/n Renny marselina
💵Gopay : 08991151899 A/n Renny marselina
💴shopee pay : 08991151899 A/n Renny marselina
💷Ovo : 08991151899 A/n Renny marselina
 INVOICE
NAREAL DECORATION
Billed to:
SD Pondok Bahar 3
RT.002/RW.002, Pondok Bahar, Invoice No. 0209
Karang Tengah, Tangerang City, 5 Agustus 2023
Banten

Description Amount Due

Stiker Naik 42 Pcs 22 Rp. 14.000,- Rp. 308.000,-

(11 Lembar), Turun

42 Pcs (11 lembar)

Biaya Potong 1 - -

TOTAL: Rp. 308.000,-

Please make payments to:

Nareal Decoration
Untuk pembayaran transfer
🏦 BCA Bank 2700309536
A/n Renny marselina
💵Gopay : 08991151899 A/n Renny marselina
💴shopee pay : 08991151899 A/n Renny marselina
💷Ovo : 08991151899 A/n Renny marselina
 INVOICE
NAREAL DECORATION
Billed to:
Helen Silvia
Jl. Sakura, Kec. Cipondoh, Kota Invoice No. 0202
Tangerang, Banten, 15141 2 Agustus 2023
[Tokopedia Note: Jl. Sakura Blok A23
No.25 Perumahan Banjar Wijaya]

Description Amount Due

Label Custom 40 Rp. 1.500,- Rp. 60.000,-

Bingkisan Snack 16K 40 Rp. 16.000,- Rp. 640.000,-

- -

TOTAL: Rp. 700.000,-

Please make payments to:

Nareal Decoration
Untuk pembayaran transfer
🏦 BCA Bank 2700309536
A/n Renny marselina
💵Gopay : 08991151899 A/n Renny marselina
💴shopee pay : 08991151899 A/n Renny marselina
💷Ovo : 08991151899 A/n Renny marselina