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  • INVOICE

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    Naura Nitti Kirana
    8 views3 pages
    This document contains billing information for a customer named Benzema with a customer ID of 1, who is in the customer group Tower BRI with an ID of 30. The customer has a monthly fee of 100,000 with bill type ID 2 and name 'Biaya Bulanan', and is due on April 30th with no discount and remark 'INV-123456789' and label ID 2 and name 'Contoh 1'.

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    INVOICE

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    This document contains billing information for a customer named Benzema with a customer ID of 1, who is in the customer group Tower BRI with an ID of 30. The customer has a monthly fee of 100,000 with bill type ID 2 and name 'Biaya Bulanan', and is due on April 30th with no discount and remark 'INV-123456789' and label ID 2 and name 'Contoh 1'.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    8 views3 pages

    INVOICE

    Uploaded by

    Naura Nitti Kirana
    This document contains billing information for a customer named Benzema with a customer ID of 1, who is in the customer group Tower BRI with an ID of 30. The customer has a monthly fee of 100,000 with bill type ID 2 and name 'Biaya Bulanan', and is due on April 30th with no discount and remark 'INV-123456789' and label ID 2 and name 'Contoh 1'.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 3

    NO CUSTOMER ID (*) CUSTOMER NAME (*) CUSTOMER GROUP ID (*

    1 3 Benzema 30
    CUSTOMER GROUP NAMEBILLTYPE ID (*) BILLTYPE (*) AMOUNT (*)
    Tower BRI 2 3 Biaya Bulanan 100000
    DISCOUNT (*) DUEDATE/JATUH TEMPOREMARKS LABEL ID LABEL NAME
    0 20190430 INV-123456789 2 Contoh 1

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