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  • Pixellab.: Qty Nama Barang Harga Satuan

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    Yudhi Aulia Zulfatan
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    The document is an invoice from Pixellab to BEM FKEP for 87 kemeja pdh items at a unit price of Rp125,000 for a total of Rp10,875,000. It lists the item, quantity, price, total, and payment details including a 22kg shipping weight and bank transfer details for a Rp6,000,000 down payment and Rp4,875,000 balance. The invoice is dated March 17, 2019 in Banda Aceh.

    Original Description:

    Contoh invoice

    Original Title

    Invoice p32002

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    The document is an invoice from Pixellab to BEM FKEP for 87 kemeja pdh items at a unit price of Rp125,000 for a total of Rp10,875,000. It lists the item, quantity, price, total, and payment details including a 22kg shipping weight and bank transfer details for a Rp6,000,000 down payment and Rp4,875,000 balance. The invoice is dated March 17, 2019 in Banda Aceh.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    23 views2 pages

    Pixellab.: Qty Nama Barang Harga Satuan

    Uploaded by

    Yudhi Aulia Zulfatan
    The document is an invoice from Pixellab to BEM FKEP for 87 kemeja pdh items at a unit price of Rp125,000 for a total of Rp10,875,000. It lists the item, quantity, price, total, and payment details including a 22kg shipping weight and bank transfer details for a Rp6,000,000 down payment and Rp4,875,000 balance. The invoice is dated March 17, 2019 in Banda Aceh.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    PIXELLAB.

    Line : @PIXELLAB.ID
    Banda Aceh, 17 Maret 2019
    Yth, BEM FKEP
    Invoice no, P23002
    Whatsapp : +6282272259795
    Email : orderpixel.indonesia@gmail.com

    Qty Nama Barang Harga satuan


    87 KEMEJA PDH BEM FKEP Rp 125,000

    ONGKOS KIRIM
    BERAT BARANG KIRIM
    TRANSFER JUMLAH
    BRI 391701002475502 A/N YULIA FITRI DP 1
    BRI SYARIAH 1039224317 A/N YULIA FITRI DP 2
    MANDIRI 1580003996816 A/N YULIA FITRI PELUNASAN
    SISA

    Tanda terima

    ( )
    Make all checks payable to Pixellab Indonesia
    THANK YOU FOR YOUR BUSINESS!
    Aceh, 17 Maret 2019
    EM FKEP
    e no, P23002

    Jumlah
    10875000

    INCLUDE
    22KG
    Rp 10,875,000
    Rp 6,000,000

    Rp 4,875,000

    Hormat kami

    PIXELLAB INDONESIA

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