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    Reksa Givarana Utama
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    This invoice from CYCLOZ LIQUID DISTRIBUTION to MO7VAPESTORE summarizes the sale of various e-liquid and vaping products totaling Rp3,120,000. The bill is addressed to Reksa located in Cimahi, Indonesia and lists the date, invoice number, quantities, descriptions, unit prices and amounts for each item as well as a subtotal and total.

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    Contoh Invoice

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    This invoice from CYCLOZ LIQUID DISTRIBUTION to MO7VAPESTORE summarizes the sale of various e-liquid and vaping products totaling Rp3,120,000. The bill is addressed to Reksa located in Cimahi, Indonesia and lists the date, invoice number, quantities, descriptions, unit prices and amounts for each item as well as a subtotal and total.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    18 views4 pages

    Contoh Invoice

    Uploaded by

    Reksa Givarana Utama
    This invoice from CYCLOZ LIQUID DISTRIBUTION to MO7VAPESTORE summarizes the sale of various e-liquid and vaping products totaling Rp3,120,000. The bill is addressed to Reksa located in Cimahi, Indonesia and lists the date, invoice number, quantities, descriptions, unit prices and amounts for each item as well as a subtotal and total.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    CYCLOZ

    LIQUID DISTRIBUTION
    Sukasari, Bandung
    089601521666

    Bill To : MO7VAPESTORE
    Nama : Reksa
    Alamat
    Alamat: Cimahi
    : Cimahi
    Telepon
    No. Telepon
    : 082218931951
    : 082218931951

    Quantity Description

    2 Le ta Kusya Banana
    5 Exo Melon
    2 Dozen Donut
    2 Sevenqueen
    1 Pock'q Oreo
    2 Mango Legend
    1 Nalu Strawberry Cheescake
    1 Iceberg Citrus
    2 Cotton Bacon Prime
    5 U Pods Square
    1 THOR
    4 Charger SmartVAPE
    4 RDA Artha 1.5
    6 Sony VTC 6
    Subtotal

    Thank you for your business!


    INVOICE

    Tanggal : 5 July 2019


    Invoice : CYZ/REKSA/050619

    Unit price Amount

    Rp 75.000 Rp 150.000

    Rp 66.000 Rp 330.000

    Rp 75.000 Rp 150.000

    Rp 75.000 Rp 150.000

    Rp 100.000 Rp 100.000

    Rp 70.000 Rp 140.000

    Rp 100.000 Rp 100.000

    Rp 90.000 Rp 90.000

    Rp 40.000 Rp 80.000

    Rp 120.000 Rp 600.000

    Rp 260.000 Rp 260.000

    Rp 55.000 Rp 220.000

    Rp 75.000 Rp 300.000

    Rp 75.000 Rp 450.000
    Rp 3,120.000

    TOTAL Rp 3,120.000

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