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  • Invoice INV 16747

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    Bpmd Lampung
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    This invoice from Jack.Flo Jakarta Florist is for a floral wreath for a funeral on October 25, 2021 in Jakarta for Dr. Ir. H Muhammad Hudori M. Si. It lists the customer as Irsan S.H, M. Si P.hD KEPALA BALAI PEMDES Di LAMPUNG KEMENDAGRI. The single item on the invoice is for 1 funeral wreath at a rate of Rp 650,000, for a total due of Rp 650,000.

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    Invoice-INV-16747

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    This invoice from Jack.Flo Jakarta Florist is for a floral wreath for a funeral on October 25, 2021 in Jakarta for Dr. Ir. H Muhammad Hudori M. Si. It lists the customer as Irsan S.H, M. Si P.hD KEPALA BALAI PEMDES Di LAMPUNG KEMENDAGRI. The single item on the invoice is for 1 funeral wreath at a rate of Rp 650,000, for a total due of Rp 650,000.

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

    Invoice INV 16747

    Uploaded by

    Bpmd Lampung
    This invoice from Jack.Flo Jakarta Florist is for a floral wreath for a funeral on October 25, 2021 in Jakarta for Dr. Ir. H Muhammad Hudori M. Si. It lists the customer as Irsan S.H, M. Si P.hD KEPALA BALAI PEMDES Di LAMPUNG KEMENDAGRI. The single item on the invoice is for 1 funeral wreath at a rate of Rp 650,000, for a total due of Rp 650,000.

    Copyright:

    © All Rights Reserved
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    INVOICE
    Jack.Flo
    Jl. H Saaba NO. 18 RW 04 Meruya Sel, Kembangan,
    Kota Jakarta Barat, DKI Jakarta

    Mobile: 081211122919

    Telephone: 082380680868

    Email: jackflojakartaflorist@gmail.com

    Bill To Invoice No : INV-16747


    Irsan S.H, M. Si P.hD KEPALA BALAI PEMDES Di Invoice Date : 25 Okt, 2021
    LAMPUNG KEMENDAGRI
    Due Date : 25 Okt, 2021

    Sl. Description Qty Rate Amount


    Papan Bunga Duka Cita Bpk Dr. Ir. H
    1 Muhammad Hudori M. Si, 25 Oktober 1 Rp 650,000.00 Rp 650,000.00
    2021, DKI Jakarta

    Subtotal Rp 650,000.00

    Total Rp 650,000.00
    Paid Rp 0.00
    Balance Due Rp 650,000.00

    Jack.Flo

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