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  • Invoice: Bill To: Invoice: Invoice For: Invoice Date

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    This invoice from a catering company bills Telkom for 25 packs of "Paket Ayam Keramat" at Rp. 30,000 per pack, for a total of Rp. 750,000. The invoice number is 001/Catering/15/7/2 and is dated Tuesday, July 15.

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    asfasfasfasf

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    inv

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    This invoice from a catering company bills Telkom for 25 packs of "Paket Ayam Keramat" at Rp. 30,000 per pack, for a total of Rp. 750,000. The invoice number is 001/Catering/15/7/2 and is dated Tuesday, July 15.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    10 views1 page

    Invoice: Bill To: Invoice: Invoice For: Invoice Date

    Uploaded by

    ma ma
    This invoice from a catering company bills Telkom for 25 packs of "Paket Ayam Keramat" at Rp. 30,000 per pack, for a total of Rp. 750,000. The invoice number is 001/Catering/15/7/2 and is dated Tuesday, July 15.

    Copyright:

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

    INVOICE

    001/Catering/15/7/2
    Bill To: Telkom Invoice :
    Invoice For: Invoice Date: 0
    Catering Tuesday, 15 July,

    - Description Qty Price


    1 Paket Ayam Keramat 25 packs Rp. 30.000
    TOTAL Rp. 750.000

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