Payment Invoice #INVN64UMX is Created

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New Invoice for Monday, 11 Nov 2019

ORTIZ CAKE & BAKERY

Note ortizbakery8@gmail.com

Note +62 816659223

Invoice

Due in today

Served By

Tia Ratna

Invoice Number

INVN64UMX

Collected By

Ortiz Mranggen

Invoice Date

11 Nov 2019

Customer

mrg bpk sutrisno

bpksutrisno@gmail.com

Payment Due by 11 Nov 2019

Summary

2 Pesanan

P Semir Seres

x 65

Rp. 845.000

Diskon 2 (2%)

(Rp. 16.900)

Ongkir

x 1

Rp. 25.000

Subtotal

Rp. 853.100

Total

Rp. 853.100

Amount Due

Rp. 853.100

Notes

GRATIS Roti Stick Keju Mini, dengan menyimpan nomor WA ORTIZ Terima Kasih