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05/12/21 Invoice No.

FL-21SMH0005109
To
Mr.Leonardus Eka S

Ship To
Room 126-127

Unit Price
Quantity Description Total (Rp)
(Rp)

4 Nasi Goreng 20.000 80.000

1 Hot Lemon Tea 5.000 5.000

1 Ice Lemon Tea 5.000 5.000

2 Ice Tea 5.000 10.000

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

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