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  • Inv 0066

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    Nur Rohimmah
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    Alvaro Production, a florist and decoration company, has invoiced PT. Yos Sehat Solusindo Rp600,000 for a sympathy flower arrangement sent by OsbondGym Lite Pajajaran after the death of Budiyanto's father Lim Sin Yun. The invoice is for one item, numbered INV-0066, with a due date of March 9, 2023 and payment instructions to deposit to a BCA account.

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    INV-0066

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    Alvaro Production, a florist and decoration company, has invoiced PT. Yos Sehat Solusindo Rp600,000 for a sympathy flower arrangement sent by OsbondGym Lite Pajajaran after the death of Budiyanto's father Lim Sin Yun. The invoice is for one item, numbered INV-0066, with a due date of March 9, 2023 and payment instructions to deposit to a BCA account.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    12 views2 pages

    Inv 0066

    Uploaded by

    Nur Rohimmah
    Alvaro Production, a florist and decoration company, has invoiced PT. Yos Sehat Solusindo Rp600,000 for a sympathy flower arrangement sent by OsbondGym Lite Pajajaran after the death of Budiyanto's father Lim Sin Yun. The invoice is for one item, numbered INV-0066, with a due date of March 9, 2023 and payment instructions to deposit to a BCA account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    Alvaro Production "Florist & INVOICE

    Decoration"
    Efran Sianturi 081291472779
    Cengkareng
    Jakarta Barat, DKI jakarta, 11730
    Indonesia

    Bill To Invoice Number INV-0066


    PT. Yos Sehat Solusindo
    Invoice Date 09 March 2023
    Due Date 09 March 2023

    Item Name Quantity Rate Amount

    KARANGAN BUNGA TURUT BERDUKA CITA atas 1 600000. 600000.00


    meninggalnya Bapak Lim Sin Yun Ayah Dari Budiyanto 00
    Pengirim : (logo) OsbondGym Lite Pajajaran

    Subtotal 600000.00

    Total Rp600000.00

    Notes

    Non Taxable Item

    It was great doing business with you

    Terms & Conditions

    Please make the payment by the due date.


    BCA 5050354344
    An.EFRAN SIANTURI
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