INVOICE

Dani Syal
Rajut
Jl Holis Rt 03 Rw 08 Kel.warung Muncang
Kec.bandung Kulon Kota. bandung
08997830174
081324148211
Menerima pesanan pembuatan syal Rajut Partai
kecil Dan Partai Besar
Mobile: 08997830174
Telephone: 081324148211
Email:
dh.alimrugi@gmail.com
konveksisyal.blogspot.com

Bill
Invoice No: 177
To :
Invoice Date: 27 Feb,
Ventou 2020
r
Depok Due Date: 29 Feb, 2020

Feb 29, 2020 Rp 145.000,00 Bis mgi /indah

Ship Date Ship Amt logistik
Shipcargo
Via Track Fob

No. Description Qty Rate Amount

1 Syal rajut di gital 400 Rp 34.000,00 Rp
13.600.000,00
Payment Instructions Subtotal Rp
Pay Cheque to: 13.600.000,00
Harap segera di laksanakan Shipping Rp
kewajibannya 145.000,00
Send to bank:
Total Rp 13.745.000,00
Rek bca an dani hamdani
1571461086 Rek mandiri an dani Paid Rp
hamdani 7.300.000,00
900-0031-5588-52 Balance Due Rp 6.445.000,00

Dani hamdani