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    This invoice from Merchant ID 1599 to Sate Babi Medan Jakarta Selatan details a food order on January 29, 2020 totaling Rp. 363,800. The order includes items like kemiri bulat, cabe rawit hijau, bawang merah, bawang putih, timun, and tomat. Payment is due by January 29, 2020 and can be made via bank transfer to the BNI virtual account number provided by 15:00 to process the order. Important notes specify to send proof of payment to the provided email.

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    This invoice from Merchant ID 1599 to Sate Babi Medan Jakarta Selatan details a food order on January 29, 2020 totaling Rp. 363,800. The order includes items like kemiri bulat, cabe rawit hijau, bawang merah, bawang putih, timun, and tomat. Payment is due by January 29, 2020 and can be made via bank transfer to the BNI virtual account number provided by 15:00 to process the order. Important notes specify to send proof of payment to the provided email.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    12 views1 page

    Unknown PDF

    Uploaded by

    AdiManalu
    This invoice from Merchant ID 1599 to Sate Babi Medan Jakarta Selatan details a food order on January 29, 2020 totaling Rp. 363,800. The order includes items like kemiri bulat, cabe rawit hijau, bawang merah, bawang putih, timun, and tomat. Payment is due by January 29, 2020 and can be made via bank transfer to the BNI virtual account number provided by 15:00 to process the order. Important notes specify to send proof of payment to the provided email.

    Copyright:

    © All Rights Reserved
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    of 1

    NOTA DEBET

    Invoice Number: 55700680516167


    Order Number: 186027347104252
    Merchant ID: 1599
    Invoice Date: 29 Jan 2020
    Payment Due: 29 Jan 2020
    Delivery Date: 30 Jan 2020

    Bill To:
    Merchant Name: Sate Babi Medan Jakarta Selatan, Blok M Square
    Delivery Address: Blok M Square, lantai Basement, Kuliner Toba, Blok J, no 022, Jakarta 100000
    Phone Number: 0852-7024-1298

    Order Date Supplier Code Item Quantity Unit Price Amount

    29 Jan 2020 2 Kemiri Bulat 1 48,500 48,500


    29 Jan 2020 2 Cabe Rawit Hijau 5 38,000 190,000
    29 Jan 2020 2 Bawang merah (campur) Grade B 1 27,000 27,000
    29 Jan 2020 2 Bawang Putih Honan 1 44,000 44,000
    29 Jan 2020 2 Timun Lokal Sedang 3 10,000 30,000
    29 Jan 2020 2 Tomat Merah Besar 3 12,000 36,000

    Subtotal 14 375,500

    Adjustments -15,000

    Admin Fee 3,300

    Total 363,800

    Informasi Penting:
    * Pembayaran depat dilakukan melalui Bank Transfer
    * Pembayaran dapat dilakukan paling lambat pukul 15.00 agar order dapat kami proses
    * Kirim bukti pembayaran melalui gofresh-invoicing@gojek.com.

    Transfer VIA:
    Bank: BNI (Virtual Account)
    Nomor Rek. 8578635950542694
    Pemilik Rek. GO-FRESH Merchant

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