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    Invoice Trakindo

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    Cintya Risti Mawarni
    This invoice from PT.Trakindo Lati charges Anne Rp. 3,500,000 for renting a hall. The invoice number is 010523 and was issued on May 6, 2023. Payment details include a bank account number and contact information for the recipient.

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    Invoice Trakindo

    Uploaded by

    Cintya Risti Mawarni
    35 views1 page
    This invoice from PT.Trakindo Lati charges Anne Rp. 3,500,000 for renting a hall. The invoice number is 010523 and was issued on May 6, 2023. Payment details include a bank account number and contact information for the recipient.

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    Invoice trakindo

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    This invoice from PT.Trakindo Lati charges Anne Rp. 3,500,000 for renting a hall. The invoice number is 010523 and was issued on May 6, 2023. Payment details include a bank account number and contact information for the recipient.

    Copyright:

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

    Invoice Trakindo

    Uploaded by

    Cintya Risti Mawarni
    This invoice from PT.Trakindo Lati charges Anne Rp. 3,500,000 for renting a hall. The invoice number is 010523 and was issued on May 6, 2023. Payment details include a bank account number and contact information for the recipient.

    Copyright:

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

    INVOICE

    Number: 010523

    Issued to: Date: 6 Mei 2023


    Anne
    PT.Trakindo Lati

    NO DESCRIPTION QTY PRICE SUBTOTAL

    1 Sewa Hall 1 Rp. 3.500.000 Rp. 3.500.000

    GRAND TOTAL RP. 3.500.000

    PAYMENT INFORMATION

    BCA AN CINTYA RISTIMAWARNI


    8605068231

    +6285247696447
    Jalan Raja Alam 1 Kalimarau Green Garden Golf

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