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    Invoice 4561

    Uploaded by

    Toko Rahmat Mutiara Lombok
    This invoice is for account billing for the website billingkita.com from May 17, 2023 to August 16, 2023. The total amount due is 64,000 Indonesian Rupiah. The invoice was issued on April 17, 2023 and is due for payment by May 17, 2023. On May 20, 2023, a bank transfer of 64,000 Rupiah was made, satisfying the balance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice 4561

    Uploaded by

    Toko Rahmat Mutiara Lombok
    34 views1 page
    This invoice is for account billing for the website billingkita.com from May 17, 2023 to August 16, 2023. The total amount due is 64,000 Indonesian Rupiah. The invoice was issued on April 17, 2023 and is due for payment by May 17, 2023. On May 20, 2023, a bank transfer of 64,000 Rupiah was made, satisfying the balance.

    Original Description:

    INVOICE BARANG

    Original Title

    Invoice-4561

    Copyright

    © © All Rights Reserved

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    This invoice is for account billing for the website billingkita.com from May 17, 2023 to August 16, 2023. The total amount due is 64,000 Indonesian Rupiah. The invoice was issued on April 17, 2023 and is due for payment by May 17, 2023. On May 20, 2023, a bank transfer of 64,000 Rupiah was made, satisfying the balance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    34 views1 page

    Invoice 4561

    Uploaded by

    Toko Rahmat Mutiara Lombok
    This invoice is for account billing for the website billingkita.com from May 17, 2023 to August 16, 2023. The total amount due is 64,000 Indonesian Rupiah. The invoice was issued on April 17, 2023 and is due for payment by May 17, 2023. On May 20, 2023, a bank transfer of 64,000 Rupiah was made, satisfying the balance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    PA

    ID

    PONCO BAMBANG SETIAWAN ST


    BCA : 891 500 2443
    MANDIRI : 1360004846066
    BNI : 0033207441
    Konfirmasi WhatsApp. 0856 4037 9635

    Invoice #4561
    Invoice Date: 17/04/2023
    Due Date: 17/05/2023

    Invoiced To
    Rahmat Jumhur
    Renbate Kec Aikmel
    Kab Lombok Timur, Lombok, 83653
    Indonesia

    Description Total
    account billingkita.com - ghanianet.billingkita.com (17/05/2023 - 16/08/2023) Rp. 64.000,00

    Sub Total Rp. 64.000,00


    Credit Rp. 0,00
    Total Rp. 64.000,00

    Transactions

    Transaction Date Gateway Transaction ID Amount


    20/05/2023 Bank Transfer Rp. 64.000,00
    Balance Rp. 0,00

    PDF Generated on 20/05/2023

    Powered by TCPDF (www.tcpdf.org)

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