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  • CASCADE KOFY Invoice #286

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    muhdivaasshidiq
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    CASCADE KOFY Invoice #286 (3)

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    1 views1 page

    CASCADE KOFY Invoice #286

    Uploaded by

    muhdivaasshidiq

    Copyright:

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

    Cascade Kofy INVOICE

    INV0283
    Jl. Prajurit KKO Usman & Harun No. 30A,
    Senen, Jakarta Pusat
    0895401360129 DATE
    instagram.com/cascadekofy 07/06/2024

    BILL TO

    EVEREST ACADEMY

    DESCRIPTION RATE QTY AMOUNT

    Singkong Thai Rp. 36.000 13 pcs Rp. 468.000

    Ice Lychee Tea (Less Ice) Rp. 33.000 25 pcs Rp. 825.000

    Payment Info
    TOTAL Rp. 1.293.000

    PAYMENT INSTRUCTIONS
    Pembayaran dapat dilakukan melalui:
    BALANCE DUE Rp. 1.293.000

    BCA a.n Laura 6860370997

    Outlet offline: Jl. Prajurit KKO Usman &


    Harun No. 30A, Senen

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