Professional Documents
Culture Documents
Invoice Group
Invoice Group
INVOICE
TO :
PHONE NUMBER :
Single
Rp. 500.000 x 2 pax Rp. 1.000.000
Acoount Bank :
1. Bank Mandiri a.n Nanik Haryani 149.000.441.6995
2. Bank BCA a.n Nanik Haryani 191.0029301
3. Bank BRI a.n Nanik Haryani 012.101.063.352.505
Prepared by
(Bagus Triangga)