Scribd Logo
Upload

Welcome to Scribd!

  • 9 views

    98-Sarah-Astridasari 2

    Uploaded by

    Afifah Maulidina
    This 3 sentence invoice summary provides the essential details: The invoice from Anteori Concepts bills Sarah Astridasari 349,000 Rupiah for one Narnia Hamper, as indicated by the invoice date of 14/04/2023 and invoice number 98. Payment has been received, according to the terms and conditions noted at the bottom of the invoice.

    Copyright:

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

    You might also like

    98-Sarah-Astridasari 2

    Uploaded by

    Afifah Maulidina
    9 views1 page
    This 3 sentence invoice summary provides the essential details: The invoice from Anteori Concepts bills Sarah Astridasari 349,000 Rupiah for one Narnia Hamper, as indicated by the invoice date of 14/04/2023 and invoice number 98. Payment has been received, according to the terms and conditions noted at the bottom of the invoice.

    Original Description:

    Bhh

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This 3 sentence invoice summary provides the essential details: The invoice from Anteori Concepts bills Sarah Astridasari 349,000 Rupiah for one Narnia Hamper, as indicated by the invoice date of 14/04/2023 and invoice number 98. Payment has been received, according to the terms and conditions noted at the bottom of the invoice.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    9 views1 page

    98-Sarah-Astridasari 2

    Uploaded by

    Afifah Maulidina
    This 3 sentence invoice summary provides the essential details: The invoice from Anteori Concepts bills Sarah Astridasari 349,000 Rupiah for one Narnia Hamper, as indicated by the invoice date of 14/04/2023 and invoice number 98. Payment has been received, according to the terms and conditions noted at the bottom of the invoice.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    I

    nvo
    ic
    e
    Anteori Concepts

    B
    IL
    LTO S
    HI
    PTO I
    NVO
    IC
    E# 98
    Sarah Astridasari Sarah Astridasari I
    NVO
    IC
    EDA
    TE 14/04/2023
    +6281310103408 BNI SBE Menara Bosowa

    Q
    TY D
    ESC
    RI
    PT
    IO
    N U
    NITP
    RI
    CE A
    MOU
    NT
    1 Narnia Hampers . 349,000.00 . 349,000.00

    T
    OTA
    L R
    p.3
    49,
    00
    0.
    00

    T
    erms&C
    ond
    it
    io
    ns

    Thank you Payment Has Been Received


    BANK BCA 7685654555 An/ Nurul Aisyah A

    You might also like