Scribd Logo
Upload

Welcome to Scribd!

  • Invoice Reguler

    Uploaded by

    Purwo Rubiono Rubiono
    5 views1 page

    Original Title

    invoice reguler

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document

    Copyright:

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

    Invoice Reguler

    Uploaded by

    Purwo Rubiono Rubiono

    Copyright:

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

    INVOICE

    Nomor Invoice :
    Tanggal Invoice :
    Jatuh Tempo :

    Jl. Kalimaya 9 no. 3 Perum Puri Anggrek


    Teritih, Kota Serang, Banten
    Telp: 088973665932
    Email: bantampolisjazz@gmail.com
    No Reknening: 802001 005032 539 (BRI)
    Tujuan Tagihan :
    Nama : Ivan Yuliana
    Perusahaan : PT Krakatau Sarana Properti
    Alamat : Cilegon
    No. Telepon : 81212500125

    Deskripsi Jumlah Harga Satuan total


    Pembayaran pentas reguler untuk pianis dan vokalis di Rp. 500.000,- Rp. 500.000,- Rp. 500.000,-
    The Kaibon café & Resto Hotel Royal Krakatau
    Subtotal
    Total Tagihan Rp. 500.000,-

    Saung Ki Laksa
    Ketua

    Purwo Rubiono

    You might also like