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  • INVOICE Amaroossa Cipete

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    gizi jatibening
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    This invoice from Seys Production summarizes a sale to Hotel Litle Amaroossa. It includes an order placed on January 3rd, 2018 for 50 colorful trumpets at 5,000 each and 50 colorful balloons at 6,000 each, totaling 550,000. With a 107,000 delivery fee, the total came to 657,000. The invoice notes no payment has been made yet and the full 657,000 amount remains due.

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    bismillah

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    This invoice from Seys Production summarizes a sale to Hotel Litle Amaroossa. It includes an order placed on January 3rd, 2018 for 50 colorful trumpets at 5,000 each and 50 colorful balloons at 6,000 each, totaling 550,000. With a 107,000 delivery fee, the total came to 657,000. The invoice notes no payment has been made yet and the full 657,000 amount remains due.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    185 views1 page

    INVOICE Amaroossa Cipete

    Uploaded by

    gizi jatibening
    This invoice from Seys Production summarizes a sale to Hotel Litle Amaroossa. It includes an order placed on January 3rd, 2018 for 50 colorful trumpets at 5,000 each and 50 colorful balloons at 6,000 each, totaling 550,000. With a 107,000 delivery fee, the total came to 657,000. The invoice notes no payment has been made yet and the full 657,000 amount remains due.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    SEYS PRODUCTION

    Nama : SEYS PRODUCTION


    Alamat : Kp Poncol Bulak rt
    002/017 Jaka Setia I N V O I C E
    Bekasi Selatan 17147
    No.Telp : 081283231595 Tanggal : 2/22/2018
    No. Rek : 801201001495536
    BRI a/n Erni Yunita

    Pembeli : Dikirimkan ke:


    Hotel Litle Amaroossa Jl. Cipete Raya no 5 Jakarta
    Cipete Selatan, Jakarta

    Tanggal Pesanan # Sales Pengiriman

    1/3/2018 01 Erni Yunita Seys Production

    Jumlah Jenis Barang Harga satuan Keterangan Total

    50 pcs Terompet biasa 5.000 Warna campur 250.000

    50 pcs Balon hydrogen 6.000 Warna campur 300.000

    Subtotal 550.000
    Pajak 0
    Pengiriman 107.000
    Kesalahan 0
    Total 657.000

    PEMBAYARAN
    Pembeli : Hotel Litle amaroossa Cipete Hormat kami
    Tanggal Pembayaran :
    Jumlah yang harus dibayarkan : 657.000
    Jumlah yang sudah dibayar :0
    Sisa pembayaran : 657.000

    Erni yunita
    No. Rek 801201001495536 BRI a/n Erni Yunita

    SEYS PRODUCTION Kp Poncol Bulak rt 002/017 Jaka Setia Bekasi Selatan 17147
    Phone: 081283231595 E-mail: erniyunita93.ey@gmail.com

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