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Payment Receipt

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

Payment Bank Transfer


Method

Description Qty Rate Amount

Invoice #870.909/2PYMNT 1 IDR3,870,909.0 DR3,870,909.0


0 0

Total IDR3,870,909.00

Amount:Three Million Eight Hundred Seventy Thousand Nine HundredNine Rupiah


Only

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