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  • Invoice: Pontianak Vapor Shop

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    Ergan Gala
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    This invoice from Pontianak Vapor Shop in Pontianak, Indonesia bills Pengueluaran for Rp 550,000 for paying rent costs of Rp 400,000 and buying a bule bolu snack for Rp 150,000. The total amount due by the due date is Rp 550,000.

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    This invoice from Pontianak Vapor Shop in Pontianak, Indonesia bills Pengueluaran for Rp 550,000 for paying rent costs of Rp 400,000 and buying a bule bolu snack for Rp 150,000. The total amount due by the due date is Rp 550,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    4 views1 page

    Invoice: Pontianak Vapor Shop

    Uploaded by

    Ergan Gala
    This invoice from Pontianak Vapor Shop in Pontianak, Indonesia bills Pengueluaran for Rp 550,000 for paying rent costs of Rp 400,000 and buying a bule bolu snack for Rp 150,000. The total amount due by the due date is Rp 550,000.

    Copyright:

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

    INVOICE

    Pontianak Vapor Shop


    Jl. Putri Dara Nante Pontianak

    Bill To : Invoice No: INV-019


    PENGELUARAN Invoice Date: 30/07/2019
    Due Date: -

    No. Description Qty Rate Amount


    1 bayar kost 1 Rp 400.000,00 Rp 400.000,00
    2 bule bolu 1 Rp 150.000,00 Rp 150.000,00

    Subtotal Rp 550.000,00

    Total Rp 550.000,00
    Paid Rp 0,00
    Balance Due Rp 550.000,00

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