Date
Invoice Number
Organiser
Address
PIC
Phone No.
Meeting Package Date Qty
(Pax)
Net/pax TOTAL
Including all taxes
Venue Rental 05-Jul-2025 1 1.000.000,00 1.000.000,00
Total Meeting Package 1.000.000,00
Down Payment 01/07/25 500.000,00
Paid 04/07/25 500.000,00
Balance 0,00