Invoice

KAMPUANG SAROSAH

BILL TO Invoice # 2
penyambutan pangdam Date 12 Aug 2020
Due date 19 Aug 2020

Item Quantity Price Discount Amount

aula 1 Rp4,000,000 Rp2,000,000 Rp2,000,000

1 kamar tipe A rumah gadang koto 1 Rp500,000 Rp250,000 Rp250,000

tingga

ruang bawah rumah gadang koto 1 Rp1,500,000 Rp1,500,000 Rp0

tingga + 4 buah permadani

charge kebersihan catering 1 Rp200,000 Rp200,000 Rp0

Subtotal Rp2,250,000

Total Rp2,250,000

Amount Due Rp2,250,000

Note
DP 500.000

12 Aug 2020