Invoice Cikal.docx
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Nuansa Catering
INVOICE
Golf. 2 no. 95 Gunungsari, Dukuh Pakis Surabaya, 60224 Phone: 031 5624124 / 081 331 060 654
INVOICE #0013 DATE: MARCH THE 12TH 2019
TO:
FOR:
Sekolah Cikal Surabaya Jl. Raya Lontar 103 Sambikerep, Surabaya
Ibu Lina HRD Manajer Sekolah Cikal Surabaya
DESCRIPTION
QTY
Buffet Paket “MERIAH” @Rp 47,500
40
RATE 1,900,000
Pajak Catering
NOVI EKASARI. S.PD
1,900,000 48,718
TOTAL Pembayaran dilakukan ke : Bank : BRI Cabang Demak No rekening : 0880-01-032855-53-0 Nama rekening : NOVI EKASARI. S.PD Maksimal 7 hari kerja dari tanggal invoice
AMOUNT
1,948,718
Nuansa Catering
INVOICE
Golf. 2 no. 95 Gunungsari, Dukuh Pakis Surabaya, 60224 Phone: 031 5624124 / 081 331 060 654
INVOICE #0013 DATE: MARCH THE 20TH 2019
TO:
FOR:
Sekolah Cikal Surabaya Jl. Raya Lontar 103 Sambikerep, Surabaya
Ibu Okta
DESCRIPTION
QTY
Lunch Box on 14&15 March 2019 @Rp 23,500
16
Pembayaran dilakukan ke : Bank : BRI Cabang Demak No rekening : 0880-01-032855-53-0 Nama rekening : NOVI EKASARI. S.PD Maksimal 7 hari kerja dari tanggal invoice
NOVI EKASARI. S.PD
RATE
AMOUNT
376,000
376,000
TOTAL
376,000
INVOICE
Golf. 2 no. 95 Gunungsari, Dukuh Pakis Surabaya, 60224 Phone: 031 5624124 / 081 331 060 654
INVOICE #0013 DATE: MARCH THE 12TH 2019
TO:
FOR:
Sekolah Cikal Surabaya Jl. Raya Lontar 103 Sambikerep, Surabaya
Ibu Lina HRD Manajer Sekolah Cikal Surabaya
DESCRIPTION
QTY
Buffet Paket “MERIAH” @Rp 47,500
40
RATE 1,900,000
Pajak Catering
NOVI EKASARI. S.PD
1,900,000 48,718
TOTAL Pembayaran dilakukan ke : Bank : BRI Cabang Demak No rekening : 0880-01-032855-53-0 Nama rekening : NOVI EKASARI. S.PD Maksimal 7 hari kerja dari tanggal invoice
AMOUNT
1,948,718
Nuansa Catering
INVOICE
Golf. 2 no. 95 Gunungsari, Dukuh Pakis Surabaya, 60224 Phone: 031 5624124 / 081 331 060 654
INVOICE #0013 DATE: MARCH THE 20TH 2019
TO:
FOR:
Sekolah Cikal Surabaya Jl. Raya Lontar 103 Sambikerep, Surabaya
Ibu Okta
DESCRIPTION
QTY
Lunch Box on 14&15 March 2019 @Rp 23,500
16
Pembayaran dilakukan ke : Bank : BRI Cabang Demak No rekening : 0880-01-032855-53-0 Nama rekening : NOVI EKASARI. S.PD Maksimal 7 hari kerja dari tanggal invoice
NOVI EKASARI. S.PD
RATE
AMOUNT
376,000
376,000
TOTAL
376,000
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