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  • Invoice Grande 1

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    Accounting Grande
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    This invoice from Snack and Catering Mama Cemara details an order placed on September 1st, 2023 by Mario for 3kg of strawberries at 45,000 per kg totaling 135,000 and 2kg of mangoes at 60,000 per kg totaling 120,000 for a grand total of 255,000. The invoice provides the business address and contact details and notes that orders must be placed one day in advance, delivery will take place the next day, and only cash or bank transfer payments are accepted, with proof of transfer required.

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    invoice grande 1

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    This invoice from Snack and Catering Mama Cemara details an order placed on September 1st, 2023 by Mario for 3kg of strawberries at 45,000 per kg totaling 135,000 and 2kg of mangoes at 60,000 per kg totaling 120,000 for a grand total of 255,000. The invoice provides the business address and contact details and notes that orders must be placed one day in advance, delivery will take place the next day, and only cash or bank transfer payments are accepted, with proof of transfer required.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    4 views1 page

    Invoice Grande 1

    Uploaded by

    Accounting Grande
    This invoice from Snack and Catering Mama Cemara details an order placed on September 1st, 2023 by Mario for 3kg of strawberries at 45,000 per kg totaling 135,000 and 2kg of mangoes at 60,000 per kg totaling 120,000 for a grand total of 255,000. The invoice provides the business address and contact details and notes that orders must be placed one day in advance, delivery will take place the next day, and only cash or bank transfer payments are accepted, with proof of transfer required.

    Copyright:

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

    SNACK AND CATERING MAMA CEMARA

    Jalan gunung cemara no 17 – Tegal harum

    Denpasar barat, Denpasar bali

    +6281558511490 ,+62816295577

    _____________________________

    Invoice address

    Grande

    Jalan Pulau kawe

    08113995918

    Order # RB 29/04/320703

    Date ordered owner payment type

    1/9/2023 Mario Transfer / cash

    Description quantity Unit price Total price

    Strawberry 3 kg 45.000 135.000

    Mango 2kg 60.000 120.000

    Total 255.000

    Attention

    1. Every order of goods is made 1 day before, delivery will be bring tomorrow.
    2. Payment only by cash or transfer bank ( 6485375248 .BCA BANK ).
    3. If doing a bank transfer transaction, please send proof of transfer.

    Kindly Regards
    Mario Sodick
    owner snack and catering

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