RECEIPT

Invoice #: No. 030/PP/X/2023

Invoice date: 15/10/2023
Job : TPN
Jl. Bung Karno no 37A Cilinaya Date event : 15 OKTOBER 2023
Kec. Cakranegara, Kota Mataram
Nusa Tenggara Bar. 83127 Bill to: Mr. Angky
: +62 819-5314-4292 Company :
paprika.co Phone : +62 813-2090-0939
www.paprikacorp.com Address

AMOUNT FREQUENCY TOTAL

ITEM NAME
Value Qty UOM Freq. UOM AMOUNT
BUDGET COST
1 Rental meeting
Pullman Hotel mandalika Rp. 15.000.000 1 set 1 Day Rp. 15.000.000
15 oktober 2023

2 Coffee break Rp. 350.000 10 pax 1 Time Rp. 3.500.000

Term of Payment : Invoice Subtotal Rp. 18.500.000

TOTAL Rp. 18.500.000
If you have any question about this invoice, please contact
us:
Paprika Corporate +62 819-5314-4292