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  • 95 Afifah

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    audina
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    This invoice from Anteori Concepts bills Afifah Maulidina for 3 Narnia Hampers at 349,000 per unit for a total of 1,047,000 rupiah. The invoice number is 95 with an invoice date of April 14, 2023 and payment is due by April 29, 2023. Payment has already been received via bank transfer to BCA account number 7685654555 under the name Nurul Aisyah A.

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    95-Afifah

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    This invoice from Anteori Concepts bills Afifah Maulidina for 3 Narnia Hampers at 349,000 per unit for a total of 1,047,000 rupiah. The invoice number is 95 with an invoice date of April 14, 2023 and payment is due by April 29, 2023. Payment has already been received via bank transfer to BCA account number 7685654555 under the name Nurul Aisyah A.

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

    95 Afifah

    Uploaded by

    audina
    This invoice from Anteori Concepts bills Afifah Maulidina for 3 Narnia Hampers at 349,000 per unit for a total of 1,047,000 rupiah. The invoice number is 95 with an invoice date of April 14, 2023 and payment is due by April 29, 2023. Payment has already been received via bank transfer to BCA account number 7685654555 under the name Nurul Aisyah A.

    Copyright:

    © All Rights Reserved
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    of 1

    INVOICE

    Anteori Concepts

    Bill To Ship To Invoice # 95

    Afifah Maulidina Afifah Maulidina Invoice Date 14/04/2023


    +6282259949114 BNI SKC Menara
    Due Date 29/04/2023
    Bosowa

    Qty Description Unit Price Amount

    3 Narnia Hampers . 349,000.00 . 1,047,000.00

    Total Rp. 1,047,000.00

    Terms & Conditions Thank you


    Payment Has Been Received
    BANK BCA 7685654555 An/ Nurul Aisyah A

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