Invoice
Invoice
INVOICE
Number : #1494233474433810468
Date : 27 Feb 2015 , 11:41 (Jumat)
CUSTOMER DETAIL
Name
: claudia fetricia
Email
: f3tricia@yahoo.com
Contact Number : 081353542918
PAYMENT DETAIL
P.O. NUMBER
PEMBELIAN MELALUI
DETAIL TRANSAKSI
TERMS
38796663
Transfer
Lunas
Due on receipt
PURCHASE DETAIL
No
Jenis Item
Deskripsi Item
Qty
Kamar Hotel
Kupon
1.212.500
-200.000
TOTAL
ADMINISTRATION FEE
PAYMENT AMOUNT
Total (Rp)
1.212.500
-200.000
1.012.500
-837
1.011.663