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  • Invoice Kokake 10-03-2023

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    Gde Wirayuda
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    This invoice from KOKAKE SNACK BOX is billing PT. MITRA PRODIN for 13 snack boxes at a price of Rp15,000 per box, for a total of Rp195,000. The snack boxes contain items like rainbow cake, pumpkin ketan, chicken lemper, spiced nuts, and candy. KOKAKE SNACK BOX requests payment by bank transfer to their Danamon account number 3540089038.

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    Original Title

    INVOICE KOKAKE 10-03-2023

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    This invoice from KOKAKE SNACK BOX is billing PT. MITRA PRODIN for 13 snack boxes at a price of Rp15,000 per box, for a total of Rp195,000. The snack boxes contain items like rainbow cake, pumpkin ketan, chicken lemper, spiced nuts, and candy. KOKAKE SNACK BOX requests payment by bank transfer to their Danamon account number 3540089038.

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

    Invoice Kokake 10-03-2023

    Uploaded by

    Gde Wirayuda
    This invoice from KOKAKE SNACK BOX is billing PT. MITRA PRODIN for 13 snack boxes at a price of Rp15,000 per box, for a total of Rp195,000. The snack boxes contain items like rainbow cake, pumpkin ketan, chicken lemper, spiced nuts, and candy. KOKAKE SNACK BOX requests payment by bank transfer to their Danamon account number 3540089038.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Invoice

    KOKAKE SNACK BOX Date: March 10, 2023


    Taste and Quality Inside the box Invoice #: 007-03-23
    Customer ID:

    To: BP Wirayuda- EHS


    PT. MITRA PRODIN
    Sukawati Gianyar

    Qty Description Unit Price Line Total

    Snack Box (isian : Rainbow Cake, Pumkin ketan,


    13 Rp15.000,00 Rp195.000,00
    Lemper ayam, Kacang bumbu, Permen )

    Total Rp195.000,00
    Make all checks payable to:
    KOKAKE SNACK BOX

    Payment, please transfer to:

    Bank Danamon 3540089038 Sincerely,

    an I Nyoman Adi Darsana


    KoKaKe
    Thank you for your business!

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