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INVOICE

MOTOMOTO

DATE: TO: Berlin


25/ 02/2023 Jakarta selatan

INVOICE #
103

SALESPERSON JOB PAYMENT TERMS DUE DATE

BEKI admin Due on receipt 25/02/2023

QTY DESCRIPTION UNIT PRICE LINE TOTAL

- FOTO WEDDING - 850.000

- -

- -

- -

- -

- -

- -

- -

- -

- -

SUBTOTAL 850.000

SALES TAX -

TOTAL 850.000

JL PRAMUKA NO 5, JAKARTA PUSAT | PHONE: 0878-8875-4920 | IG: MOTOMOTOLAH

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