About this document
Invoice for Nasi Bento Anak Order by bakoelanmenikmenik is a document available to read on EtoBox.
This document is an invoice from Bakoelan Menik Menik to TK Kemala Bhayangkari 21, with the invoice number BM01 issued on June 14, 2025. The total amount due is Rp 610,000, which includes the cost of 25 Nasi Bento Anak and a delivery charge. Payment can be made to BCA account number 1797777676 under the name Menik. S.
- Author
- bakoelanmenikmenik
- Language
- EN