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  • 15 - 19jul18 - SO DR Chandra

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    Chandra Kusuma
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    This invoice from Natalia at Mirocell summarizes a sale to Dr. Chandra in Pontianak, Kalbar, Indonesia. It includes the sale of 2 jars of Krim C5 at Rp63,000 each, 3 jars of Krim P3 at Rp45,000 each, and 2 bottles of Sunblock W10 at Rp57,500 each, for a total of Rp376,000. Payment is due one week after receipt of goods.

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    Faktur

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    15 - 19Jul18 - SO Dr Chandra

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    This invoice from Natalia at Mirocell summarizes a sale to Dr. Chandra in Pontianak, Kalbar, Indonesia. It includes the sale of 2 jars of Krim C5 at Rp63,000 each, 3 jars of Krim P3 at Rp45,000 each, and 2 bottles of Sunblock W10 at Rp57,500 each, for a total of Rp376,000. Payment is due one week after receipt of goods.

    Copyright:

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

    15 - 19jul18 - SO DR Chandra

    Uploaded by

    Chandra Kusuma
    This invoice from Natalia at Mirocell summarizes a sale to Dr. Chandra in Pontianak, Kalbar, Indonesia. It includes the sale of 2 jars of Krim C5 at Rp63,000 each, 3 jars of Krim P3 at Rp45,000 each, and 2 bottles of Sunblock W10 at Rp57,500 each, for a total of Rp376,000. Payment is due one week after receipt of goods.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    MIROCELL

    Natalia 0878-182-80767 lia.natalia.nat@gmail.com

    Bill To: Dr Chandra


    Jln. Purnama komp. Permata Phone: Invoice #: 1907-15
    Address: purnama no. A-7 Fax: Invoice Date: 19 Juli 2018

    Pontianak, Kalbar 0813-5168-1919

    Invoice For:

    Item # Description Qty Unit Price Discount Price

    Krim C5 Penjualan Putus 2 Rp63,000 Rp0 Rp126,000

    Krim P3 Penjualan Putus 3 Rp45,000 Rp0 Rp135,000

    Sunblock W10 Penjualan Putus 2 Rp57,500 Rp0 Rp115,000

    Invoice Subtotal Rp376,000

    Tax Rate Rp0

    Sales Tax Rp0

    Ongkir Rp0

    Deposit Received Rp0


    BCA a.n Michael : 0292143107
    *Pembayaran dilakukan seminggu setelah barang diterima
    TOTAL Rp376,000

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