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    invoice

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    invoice

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    © All Rights Reserved
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    Download as pdf or txt
    3 views1 page

    Untitled-2 copy

    Uploaded by

    ujangsuherman2912
    invoice

    Copyright:

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

    -

    INVOICE
    NO : BUY-MNB-2024-00670
    Tanggal
    08 / JUL / 2024

    MONAMI BAKERY
    www.monamibakery.co.id

    Penerima: Pengiriman:
    Fani Detikcom GRAB Instant Car
    GEDUNG TRANSMEDIA - LANTAI 9 JLN. KAPTEN TENDEAN 09 JUL 2024 12:00:00
    KAV. 12-14A, JAKARTA SELATAN, 12790
    JAKARTA SELATAN 12790
    HP: 628157061557

    NO. NAMA PRODUK QTY HARGA SATUAN DISKON SATUAN SUBTOTAL


    1 PAKET TAMPAH SEKAR MELATI 1 400,000 0 400,000

    SUBTOTAL AMOUNT Rp 400,000

    BIAYA PENGIRIMAN Rp 68,000

    TOTAL PEMBAYARAN Rp 468,000

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