Cascade Kofy INVOICE

INV0284
Jl. Prajurit KKO Usman & Harun No. 30A,
Senen, Jakarta Pusat
0895401360129 DATE
instagram.com/cascadekofy 10/06/2024

BILL TO

PT RADI KARYA
081212347377

DESCRIPTION RATE QTY AMOUNT

Week 2 - June Rp. 20.000 132 pcs Rp. 2.640.000

Pengurangan Catering Minggu Lalu Rp. 20.000 28 pcs Rp. 560.000

Payment Info
TOTAL Rp. 2.080.000

PAYMENT INSTRUCTIONS BALANCE DUE Rp. 2.080.000

Pembayaran dapat dilakukan melalui:

BCA a.n Laura 6860370997

Outlet offline: Jl. Prajurit KKO Usman &

Harun No. 30A, Senen