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  • Giftology - Id: Detail Pembayaran Informasi Lainnya

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    Anissa Putri Nash
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    This sales invoice from Giftology.id to Liza Anggraini of The Bali Florist details the sale of 100 greeting cards for Rp. 850,000 and shipping to Bali for Rp. 56,000, for a total of Rp. 906,000. The invoice is due for payment on June 15, 2019 and provides bank account details for payment.

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    invoice

    Original Title

    Invoice-InV_1079_2019

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    This sales invoice from Giftology.id to Liza Anggraini of The Bali Florist details the sale of 100 greeting cards for Rp. 850,000 and shipping to Bali for Rp. 56,000, for a total of Rp. 906,000. The invoice is due for payment on June 15, 2019 and provides bank account details for payment.

    Copyright:

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

    Giftology - Id: Detail Pembayaran Informasi Lainnya

    Uploaded by

    Anissa Putri Nash
    This sales invoice from Giftology.id to Liza Anggraini of The Bali Florist details the sale of 100 greeting cards for Rp. 850,000 and shipping to Bali for Rp. 56,000, for a total of Rp. 906,000. The invoice is due for payment on June 15, 2019 and provides bank account details for payment.

    Copyright:

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

    Giftology.

    id

    Jl. Taman Tanah Abang 3 No. 25, Jakarta Pusat 10160


    giftology.id@gmail.com

    Liza Anggraini (The Bali Florist)


    Faktur # : INV/1079/2019

    31/05/2019

    Terms : Net 15

    Jatuh Tempo : 15/06/2019

    Rp. 906.000,00

    QTY KETERANGAN HARGA SATUAN (Rp.) JUMLAH (Rp.)

    100 - Pcs 100 Greeting Cards Mix 8.500,00 850.000,00

    1 - Pcs JNE - Ke Bali 56.000,00 56.000,00


    SUBTOTAL 906.000,00
    TOTAL 906.000,00
    SISA TAGIHAN 906.000,00

    Detail Pembayaran Informasi Lainnya

    Nama Bank : BCA Referensi Pelanggan :

    Nama Akun : PT Sarindo Pesta Pora


    Nomor Akun : 5500400180
    Referensi Pembayaran : INV/1079/2019

    Sales Invoice #INV/1079/2019 Page 1 of 1

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