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  • Client RewindBooth Rohul - Sari Tenda SATAPAZA Group

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    Annisa Fitrohqolbina
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    Invoice

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    Invoice

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    © All Rights Reserved
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    4 views1 page

    Client RewindBooth Rohul - Sari Tenda SATAPAZA Group

    Uploaded by

    Annisa Fitrohqolbina
    Invoice

    Copyright:

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

    INVOICE REWINDBOOTH

    ROHUL
    rewindboothrohul +6282312233341

    KEPADA : NO INVOICE :
    Saudara Sari Tenda SATAPAZA Group INV/RBR/11/2024
    +62812760843
    di Kota Tengah Sungai Emas TANGGAL :
    Kamis, 28 Maret 2024

    KETERANGAN HARGA

    WEDDING 4.000.000

    TELAH DITERIMA 2.000.000

    PELUNASAN 2.000.000

    TANGGAL ACARA 15 JULI 2024 VIDEOBOOTH

    PEMBAYARAN : TOTAL : 4.000.000


    Empat Juta Rupiah
    Nama BANK : BRI
    No. Rekening : 354001004679509 Jatuh tempo pelunasan :
    Atas Nama : ANNISA FITROH Senin, 08 Juli 2024

    Annisa F
    Annisa Fitroh
    (Management RewindBooth Rohul)

    Sales Invoice #INV/RBR/XII/2024 Page 1 of 1

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