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  • Mirocell: Item # Description Qty Unit Price Discount Price

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    Chandra Kusuma
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    This invoice from Natalia at MIROCELL bills Dr. Chandra for various skincare products sold. It lists 11 items sold including soaps, toners, serums, and creams. The total due is Rp1,505,500 with no tax, shipping or deposit charged. Payment is due one week after receipt of goods via bank transfer to BCA account number 0292143107.

    Original Description:

    faktur

    Original Title

    04 - 03Jul18 - SO DrChandra

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    This invoice from Natalia at MIROCELL bills Dr. Chandra for various skincare products sold. It lists 11 items sold including soaps, toners, serums, and creams. The total due is Rp1,505,500 with no tax, shipping or deposit charged. Payment is due one week after receipt of goods via bank transfer to BCA account number 0292143107.

    Copyright:

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

    Mirocell: Item # Description Qty Unit Price Discount Price

    Uploaded by

    Chandra Kusuma
    This invoice from Natalia at MIROCELL bills Dr. Chandra for various skincare products sold. It lists 11 items sold including soaps, toners, serums, and creams. The total due is Rp1,505,500 with no tax, shipping or deposit charged. Payment is due one week after receipt of goods via bank transfer to BCA account number 0292143107.

    Copyright:

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

    MIROCELL

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

    Bill To: Dr Chandra Phone: Invoice #: 0307-04


    Jln. Purnama komp. Permata
    Address: purnama no. A-7 Fax: Invoice Date: 03 Juli 2018

    Pontianak, Kalbar 0813-5168-1919 Email: Reseller (harga member), jual non brand, sangat aktif

    Invoice For:

    Item # Description Qty Unit Price Discount Price

    Sabun Kopi Penjualan Putus 3 Rp32,500 Rp0 Rp97,500

    Sabun Green Tea Penjualan Putus 1 Rp37,000 Rp0 Rp37,000

    Toner Penjualan Putus 2 Rp35,500 Rp0 Rp71,000

    Astrigent Penjualan Putus 4 Rp37,000 Rp0 Rp148,000

    Serum Vit C Penjualan Putus 1 Rp104,500 Rp0 Rp104,500

    Serum Acne Day Night Penjualan Putus 4 Rp116,000 Rp0 Rp464,000

    Krim B10 Penjualan Putus 2 Rp59,000 Rp0 Rp118,000

    Sunblock W10 Penjualan Putus 1 Rp57,500 Rp0 Rp57,500

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

    Krim C5 Penjualan Putus 3 Rp63,000 Rp0 Rp189,000

    Krim P2 Penjualan Putus 2 Rp42,000 Rp0 Rp84,000

    Invoice Subtotal Rp1,505,500

    Tax Rate Rp0

    Sales Tax Rp0

    Ongkir Rp0

    Deposit Received Rp0


    BCA a.n Michael : 0292143107
    *Pembayaran dilakukan seminggu setelah barang diterima
    TOTAL Rp1,505,500

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