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    Purchasing Hotel Pangeran Beach
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    Cita Rasa Catering has issued an invoice to Hotel Pangeran Beach for 25 boxes of Nasi Kotak provided on November 1st, 2017. The total amount due is 562,500 Rupiah. The invoice provides billing details including the customer information, item description, unit price, quantity, and total cost. Payment is due by check.

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    Cita Rasa Catering has issued an invoice to Hotel Pangeran Beach for 25 boxes of Nasi Kotak provided on November 1st, 2017. The total amount due is 562,500 Rupiah. The invoice provides billing details including the customer information, item description, unit price, quantity, and total cost. Payment is due by check.

    Copyright:

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

    287 Mesjid

    Uploaded by

    Purchasing Hotel Pangeran Beach
    Cita Rasa Catering has issued an invoice to Hotel Pangeran Beach for 25 boxes of Nasi Kotak provided on November 1st, 2017. The total amount due is 562,500 Rupiah. The invoice provides billing details including the customer information, item description, unit price, quantity, and total cost. Payment is due by check.

    Copyright:

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

    Invoice No.

    0287
    Cita RasaCatering
    Jl Bunda 3B No13 Wisma Warta, Padang
    Phone 0751-7898783, 0751-9506277

    INVOICE

    Customer Misc
    Name Hotel Pangeran Beach Date 06 November 2017
    Address Jl. Ir. H. Juanda No. 79 Order No.
    City Padang State ZIP Rep
    Phone 0754-7051333 FOB

    Tgl Qty Description Unit Price TOTAL


    01 Nov 25 Nasi Kotak Rp 22,500 Rp 562,500

    25
    SubTotal Rp 562,500
    Shipping
    Payment Check Tax Rate(s)

    Comments TOTAL Rp 562,500


    Name
    CC #
    Expires

    Cita Rasa Catering Approve By :

    Munriati Desy S

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