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    (Nilam)

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    INFINITY TV
    Infinity Creator issued an invoice to Nilam for 1 Paket 1 Old package at a price of Rp2,500,000. The total due by January 4th, 2022 is Rp2,500,000 which is to be paid in cash. The invoice is for billing and delivery to an address in Bukat, South Kalimantan and was issued on December 28th, 2021.

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    (Nilam)

    Uploaded by

    INFINITY TV
    9 views1 page
    Infinity Creator issued an invoice to Nilam for 1 Paket 1 Old package at a price of Rp2,500,000. The total due by January 4th, 2022 is Rp2,500,000 which is to be paid in cash. The invoice is for billing and delivery to an address in Bukat, South Kalimantan and was issued on December 28th, 2021.

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    00003 (Nilam)

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    Infinity Creator issued an invoice to Nilam for 1 Paket 1 Old package at a price of Rp2,500,000. The total due by January 4th, 2022 is Rp2,500,000 which is to be paid in cash. The invoice is for billing and delivery to an address in Bukat, South Kalimantan and was issued on December 28th, 2021.

    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

    (Nilam)

    Uploaded by

    INFINITY TV
    Infinity Creator issued an invoice to Nilam for 1 Paket 1 Old package at a price of Rp2,500,000. The total due by January 4th, 2022 is Rp2,500,000 which is to be paid in cash. The invoice is for billing and delivery to an address in Bukat, South Kalimantan and was issued on December 28th, 2021.

    Copyright:

    © All Rights Reserved
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    Flag for inappropriate content
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    of 1

    INFINITY CREATOR INVOICE

    Jl. brigjen H. Hasan Baseri RT 003 RW 001 BUKAT Invoice Number: 00003
    BARABAI, KALIMANTAN SELATAN Invoice Date: 28 December 2021
    Phone : 085248539778 Due Date: 04 January 2022
    Billing Address Payment Term: 7
    Payment Method: Cash
    Nilam
    Jl. Pemangkih

    # Name Quantity Unit price Discount Subtotal Total


    1 Paket 1 Old 1 2.500.000,00 0,00 2.500.000,00 2.500.000,00

    Thank you for your business! Subtotal Rp2.500.000,00


    Total Rp2.500.000,00
    Paid Rp0,00
    Balance due Rp2.500.000,00
    Total Due Rp2.500.000,00

    If you have any questions about this invoice, please contact


    ( ADMIN, 085248539778, Infinityhfive@gmail.com )

    Page 1 of 1

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