CV.

ADHI THE INVESTAMA

INVOICE
Number : 819-082-349

Invoice To: Invoice Date:

MS. AMELIA 13/02/24
Due Date:
WEDDING G&A 24/02/242

NO ITEMS QTY PRICE TOTAL

1 BACKDROP WEDDING A&G 2,5 X 4 250.000 2.500.000

Sub Total 2.500.000

Adeline
TATA WINATHA ADHI
Administrator
GRAND TOTAL 2.500.000

Term and Conditions : Payment Method

Please send payment within 30 days of Bank Name : BANK CENTRAL ASIA
receiving this invoice. There will be 10% Account Number : 7445341444
interest charge per month on late invoice. Account Name : Tata Winatha Adhi

tatasmk1kutsel@gmail.com