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  • Invoice-InV NCI Pro495

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    Nci Centre Kalimantan
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    This 3 sentence summary provides the key details from the sales invoice document: The document is a sales invoice from NCI CENTRE KALIMANTAN to IYANGHARIS for 1 Red HC Bag at a price of Rp165,000 with Rp37,000 in shipping costs for a total of Rp202,000 due on June 15, 2019. Payment details are provided for a bank transfer to Bank Syariah Mandiri account number 7119243429 under the name HAMKA.

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    Invoice-InV NCI Pro546

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    This 3 sentence summary provides the key details from the sales invoice document: The document is a sales invoice from NCI CENTRE KALIMANTAN to IYANGHARIS for 1 Red HC Bag at a price of Rp165,000 with Rp37,000 in shipping costs for a total of Rp202,000 due on June 15, 2019. Payment details are provided for a bank transfer to Bank Syariah Mandiri account number 7119243429 under the name HAMKA.

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    © All Rights Reserved
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    17 views1 page

    Invoice-InV NCI Pro495

    Uploaded by

    Nci Centre Kalimantan
    This 3 sentence summary provides the key details from the sales invoice document: The document is a sales invoice from NCI CENTRE KALIMANTAN to IYANGHARIS for 1 Red HC Bag at a price of Rp165,000 with Rp37,000 in shipping costs for a total of Rp202,000 due on June 15, 2019. Payment details are provided for a bank transfer to Bank Syariah Mandiri account number 7119243429 under the name HAMKA.

    Copyright:

    © All Rights Reserved
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    of 1

    NCI CENTRE KALIMANTAN (PUSAT

    PERAWATAN LUKA STOMA &


    INKONTINENSIA)
    Jl KS TUBUN NO21/14 KEL SIDODADI KEC SAMARINDA ULU, KALTIM FAKTUR # : INV/NCI/Pro495
    75124
    TANGGAL : 15/06/2019
    Telp: 05412083415
    Email: cvncicentrekalimantan@gmail.com
    83.781.040.7-722.000

    __________________________________________________________ FAKTUR ____________________________

    PELANGGAN

    NAMA IYANGHARIS
    ALAMAT JALAN SUKASARI DUSUN SARIMAKMUR RT 6 JATUH TEMPO 15/06/2019
    RW 2 NO 30 SUKASARI
    TELP 081394393922
    FAX

    NO. KETERANGAN QTY HARGA SATUAN DISKON JUMLAH (Rp.)


    (Rp.)
    1 TAS HC MERAH 1 Buah 165.000,00 0.0% 165.000,00

    Subtotal 165.000,00

    Ongkos 37.000,00
    Pengiriman

    TOTAL 202.000,00

    Sisa Tagihan 202.000,00

    DETAIL PEMBAYARAN
    NAMA BANK: BANK SYARIAH MANDIRI
    CABANG BANK: SAMARINDA
    NOMOR AKUN BANK: 7119243429
    ATAS NAMA: HAMKA

    TERBILANG
    DUA RATUS DUA RIBU RUPIAH

    __________________________

    Sales Invoice #INV/NCI/Pro495 Page 1 of 1

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