INVOICE HOTEL for business roastery work flow

invoice

1. Jln Sei Serayu
N0.93/95 P: 0821 8022 2510
Babura Sunggal,
Kec, medan
Sunggal, Kota
Bill to: Bpk. Suryadi Halim Phone: [phone] Invoice #: 231114
Address: Jln. Kelapa Fax: - Invoice Date:06/10/2025
Gunung Sitoli, Kec. Gunung
Sitoli, Nias
Email: -
DATE DESCRIPTION QTY UNIT PRICE DISCOUNT
05/10/2025 Roastbeans Bali Kintamani 5 285.000 4%
Tax Sales 0%
BANK MANDIRI AN. 1050019277080
Shipping 0
Make all checks payable to SOLIHAN WALI DANI
Total -
Total due in 10 days. Overdue accounts are subject to and interest charge of 2% per month.
Grand Total 1.368.000
TOTAL
1.425.000
57.000
1.368.000
FEELSGOOD ROASTERY