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    This invoice from Mozart Photo documents the sale of photo framing products to Ivan Polda Metro Jaya. It details the purchase of a 120x148cm framed photo for Rp805,000, a matching 120x148cm spanram for Rp120,000, and a delivery fee of Rp253,000, for a total of Rp1,178,000. The invoice notes that payment of Rp925,000 was received via bank transfer, with Rp253,000 in change returned to the customer. The framed photo and spanram are scheduled to be finished by May 16th, 2019 and delivered via courier.

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    This invoice from Mozart Photo documents the sale of photo framing products to Ivan Polda Metro Jaya. It details the purchase of a 120x148cm framed photo for Rp805,000, a matching 120x148cm spanram for Rp120,000, and a delivery fee of Rp253,000, for a total of Rp1,178,000. The invoice notes that payment of Rp925,000 was received via bank transfer, with Rp253,000 in change returned to the customer. The framed photo and spanram are scheduled to be finished by May 16th, 2019 and delivered via courier.

    Copyright:

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

    Invoice PDF

    Uploaded by

    spripim.pmj
    This invoice from Mozart Photo documents the sale of photo framing products to Ivan Polda Metro Jaya. It details the purchase of a 120x148cm framed photo for Rp805,000, a matching 120x148cm spanram for Rp120,000, and a delivery fee of Rp253,000, for a total of Rp1,178,000. The invoice notes that payment of Rp925,000 was received via bank transfer, with Rp253,000 in change returned to the customer. The framed photo and spanram are scheduled to be finished by May 16th, 2019 and delivered via courier.

    Copyright:

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

    MOZART PHOTO INVOICE

    Jl. Jatiwaringin Raya A-11D Jam Operasional: Invoice No: 36060 Sales person: Arya
    Jakarta Timur, 13620 Senin - Jumat : 10.00 - 20.00 WIB Date: 15/05/2019 14:01
    Sabtu - Minggu : 10.00 - 17.00 WIB
    DKI Jakarta, Indonesia Finish Schedule: 16/05/2019 13.00
    OFFLINE
    021- 8 6161 84 (Call) info@mozartgalleryjakarta.com Payment: CASH
    0817 0818 645 (Call/SMS/WA) www.mozartgalleryjakarta.com Ship VIA:
    Bill To: Address: Gallery
    Ivan Polda Metro Jaya
    Card No: 01-18-3724 Valid Thru: 28/01/2020
    081210083841

    Product ID Description Qty Rate Amount


    PCE02-DL-120148PCE02 DL warna (Coklat) list dalam (Silver) 1,00 Rp805.000 Rp805.000
    ukuran 120x148cm
    SPNRM-120148 Spanram kayu ukuran 120x148cm 1,00 Rp120.000 Rp120.000
    DLVR-Kurir Kurir Biaya pengiriman 1,00 Rp253.000 Rp253.000

    Pembayaran dapat dilakukan ke rekening Mozart Photo a/n: Sena Total Rp1.178.000
    Adhi Nugraha, BCA: 5270393197 , Mandiri: 1120005145631. Rp1.178.000
    Paid
    Terimakasih
    Balance Due Rp0
    17/05/2019 11:53

    CATATAN: Cust. ACC (Diisi untuk transaksi offline)


    pelunasan 125,000 bca tf Rp925.000
    Uang Bayar
    Uang Kembalian (Rp253.000)

    Printed by : Installed and QC by: Picked up by:

    --------------------------------- --------------------------------- ---------------------------------

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