Paid
Invoice
From:
DM06 - Taman Toraja - Tanjung Merdeka
Makassar - Sulawesi Selatan 90225
admin@toko.faizone.net
| Invoice Number | INV-0029 |
| Invoice Date | December 15, 2022 |
| Due Date | December 19, 2022 |
| Total Due | Rp375,000 |
To:
Ashari Kasim
Jalan Danau Mahalona, Perum Taman Toraja, Tanjung Merdeka, Kota Makassar
ashari.kasim@gmail.com
بِسْــــــــــــــــــمِ اللهِ الرَّحْمَنِ الرَّحِيْمِ
Berikut kami sampaikan paket SnackBox yang antum pesan;
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 25 | Bolu Rampah @2.750 |
Rp2,750 | 0% | Rp68,750 |
| 25 | tahu bakso @2.500 |
Rp2,500 | 0% | Rp62,500 |
| 25 | stee (minuman) @1.700 |
Rp1,700 | 0% | Rp42,500 |
| 25 | sus buah @4.500 |
Rp4,500 | 0% | Rp112,500 |
| 25 | Packaging Plastic Box |
Rp2,180 | 0% | Rp54,500 |
| 1 | Service Fee | Rp34,250 | 0.00% | Rp34,250 |
| Sub Total | Rp375,000 |
| Tax | Rp0 |
| Total Due | Rp375,000 |
Danau Maninjau 06