This document is an invoice containing itemized goods with details like item numbers, descriptions, quantities, unit prices, and totals. It has 13 items including food items like cookies, egg rolls, chocolate, and drinks. The subtotal for all items is Rp. 27,500.00 and the total due is Rp. 110,000.00.
This document is an invoice containing itemized goods with details like item numbers, descriptions, quantities, unit prices, and totals. It has 13 items including food items like cookies, egg rolls, chocolate, and drinks. The subtotal for all items is Rp. 27,500.00 and the total due is Rp. 110,000.00.
This document is an invoice containing itemized goods with details like item numbers, descriptions, quantities, unit prices, and totals. It has 13 items including food items like cookies, egg rolls, chocolate, and drinks. The subtotal for all items is Rp. 27,500.00 and the total due is Rp. 110,000.00.
22 suuk putih (tanpa kulit ari ) 2 kg Rp 2,250.00 1 Rp 2,250.00 41 blue band 1 kg kaleng 1 kaleng Rp 2,000.00 1 Rp 2,000.00 56 coklat bubuk vanhouten 1 bok Rp 600.00 1 Rp 600.00 183 Royal butter cookis besar 1 kaleng Rp 3,500.00 1 Rp 3,500.00 199 Monde Pie selection/800 gr 1 kaleng Rp 3,000.00 1 Rp 3,000.00 205 Serena Egg Roll Besar 1 kaleng Rp 2,500.00 1 Rp 2,500.00 223 Van Houten Choco Almond 1 bok Rp 1,300.00 2 Rp 2,600.00 301 Siver Queen white besar 6 buah Rp 2,300.00 2 Rp 4,600.00 52 Masako ayam/sapi kecil 10 sak Rp 150.00 1 Rp 150.00 302 Siver Queen Chunky bar camp6 buah Rp 2,300.00 1 Rp 2,300.00 313 Milo Drink Mini 6 buah Rp 400.00 1 Rp 400.00 305 Siver Queen Cashew besar 3 buah Rp 1,800.00 2 Rp 3,600.00 Rp 27,500.00 Rp 110,000.00 Rp - 110000 Rp -