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    Teruntuk Invoice

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    sitinoorh.idf

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    Teruntuk Invoice

    Uploaded by

    sitinoorh.idf
    2 views1 page

    Original Title

    TERUNTUK INVOICE

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    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
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    2 views1 page

    Teruntuk Invoice

    Uploaded by

    sitinoorh.idf

    Copyright:

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

    INVOICE

    BILLED TO: Invoice No. 00001


    EN HAMDAN 31 MAY 2024
    +60 12-6692367
    PANGSAPURI SRI RASAU, SHAH ALAM

    Item Quantity Unit Price Total

    HAZELNUT LATTE 1 $123 $123

    CAPPUCINO 2 $127 $254

    CHOCOLATE 1 $123 $123

    Subtotal $500

    Tax (0%) $0

    Total $500

    Terima Kasih!
    PAYMENT INFORMATION
    Briard Bank
    Account Name: Samira Hadid
    Account No.: 123-456-7890 PLANET REHAT
    Pay by: 5 July 2025 KTM PADANG JAWA

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