INVOICE

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INVOICE

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INVOICE

Billed to:
Hasan
085708850018
NIAGARA
COORPORATE
Jl. Ngadiharjo – Borobudur Km. 04 Invoice no : 0376
Account no :
087836551990
Verification Code :
ITEM DESCRIPTION QTY DATE PRICE TOTAL

DELUXE ROOM WITH BALCONY 3 03/19/2024 – 03/22/2024 1.500.000 4.500.000

THANKS FOR YOUR BUSINESS

HAIDAR IMAMA
087836551990
OWNER NIAGARA COORPORATE
BRI
H IMAMA 625601027681539

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