Download as pdf or txt
Download as pdf or txt
You are on page 1of 2

03/12/21 Invoice No.

FL-21SMH0005109
To
Mr.Leonardus Eka S

Ship To
Room 126-127

Unit Price
Quantity Description Total (Rp)
(Rp)

4 Ayam Penyet 20.000 80.000

4 Hot Tea 5.000 20.000

Sub Total 100.000 Rp.100.000

Thank you!

D’Carol Hotel
Address : Dupak Grosir Jl.
Gundih No. 8, Surabaya
Telp 0812-5252-2233
2

You might also like