INVOICE

DATE: November 5, 2020

INVOICE NO: 01/IX/20

FROM TO

Company Name PKBM SHANGRILA Company Name

Contact Person Drs.H.Joko Santoso Contact Person

Jl.Z. Abidin Pagar

Alam, Labuhan Agenda
Ratu, Bandar
Street Address Lampung
City, ST ZIP Code City, ST ZIP Code
Phone: Phone:
Fax: Fax:
email: email:

ID DESCRIPTION QUANTITY UNIT PRICE TOTAL

1 Lunch 20 25,000 IDR 500,000.00
2 Tea 20 7,000 IDR 140,000.00
3 Coffee 20 7,000 IDR 140,000.00
4 Mineral Water 20 5,000 IDR 100,000.00
5 Snacks 3 20,000 IDR 60,000.00
6 Desert 3 20,000 IDR 60,000.00

SUBTOTAL IDR 1,000,000.00

Signature /
Stamp: CHECKOUT
 INVOICE
DATE: November 5, 2020
INVOICE NO: 01/IX/20

FROM TO

PKBM
SHANG
Company Name RILA Company Name

Drs.H.J
oko
Santos
Contact Person o Contact Person

Jl.Z.
Abidin
Pagar
Alam, Agenda
Labuha
n Ratu,
Bandar
Lampu
Street Address ng
City, ST ZIP Code City, ST ZIP Code
Phone: Phone:
Fax: Fax:
email: email:

ID DESCRIPTION QUANTITYUNIT PRICE TOTAL

1 Lunch 20 25,000 IDR 500,000.00
2 Tea 20 7,000 IDR 140,000.00
3 Coffee 20 7,000 IDR 140,000.00
4 Mineral Water 20 5,000 IDR 100,000.00
5 Snacks 3 20,000 IDR 60,000.00
6 Desert 3 20,000 IDR 60,000.00

SUBTOTAL IDR 1,000,000.00

Signature /
Stamp: CHECKOUT