Paid

Invoice

From:

DM06 - Taman Toraja - Tanjung Merdeka
Makassar - Sulawesi Selatan 90225

admin@toko.faizone.net

Invoice Number INV-0030
Invoice Date December 15, 2022
Due Date December 19, 2022
Total Due Rp250,000
To:
Ruslan Salam

Perum Masamba, Tanjung Merdeka, Kota Makassar

بِسْــــــــــــــــــمِ اللهِ الرَّحْمَنِ الرَّحِيْمِ

Berikut kami sampaikan paket SnackBox yang antum pesan;

Hrs/Qty Service Rate/PriceAdjustSub Total
25 Kue Sarang Semut @2.750
Rp2,7500%Rp68,750
25 Tahu Bakso @2.500
Rp2,5000%Rp62,500
25 stee (minuman) @1.700
Rp1,7000%Rp42,500
25 Packaging Plastic Box
Rp2,1800%Rp54,500
1 Service Fee Rp21,7500.00%Rp21,750
Sub Total Rp250,000
Tax Rp0
Total Due Rp250,000

Danau Maninjau 06