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Receipt 870.9092PYMNT 12.29.2023.031918
Receipt 870.9092PYMNT 12.29.2023.031918
LADIES Entertainment
Mobile:(021)85879547788
Telephone:+6281286266357
Email:Ladiesentertainment@hotel.com
To: Payment Date 29 Des,2023
VINCENT JULIO M.A
Invoice No. 870.909/2PYMNT
WA:+8180-7255-9128
Billing Ref 1703794760765
Total IDR3,870,909.00