This invoice document contains details of a transaction between Bunda Syahidah as the customer and the company. It lists 5 pieces of Soft Structured Carriers from the Modiva line totaling Rp1,825,000. Additional fees include Rp750,000 for expeditions, bringing the total due to Rp2,575,000. A down payment of Rp1,287,500 has been made, leaving a remaining balance of Rp1,287,500. The invoice was issued in March 2020 in Surakarta.
This invoice document contains details of a transaction between Bunda Syahidah as the customer and the company. It lists 5 pieces of Soft Structured Carriers from the Modiva line totaling Rp1,825,000. Additional fees include Rp750,000 for expeditions, bringing the total due to Rp2,575,000. A down payment of Rp1,287,500 has been made, leaving a remaining balance of Rp1,287,500. The invoice was issued in March 2020 in Surakarta.
This invoice document contains details of a transaction between Bunda Syahidah as the customer and the company. It lists 5 pieces of Soft Structured Carriers from the Modiva line totaling Rp1,825,000. Additional fees include Rp750,000 for expeditions, bringing the total due to Rp2,575,000. A down payment of Rp1,287,500 has been made, leaving a remaining balance of Rp1,287,500. The invoice was issued in March 2020 in Surakarta.
Harga satuan (setelah SSC MODIVA dipotong diskon) Simply Beautiful 1 Pcs Rp 365.000,00 = Rp 365.000,00 ancient mohawk 1 Pcs Rp 365.000,00 = Rp 365.000,00 golden ostrich 1 Pcs Rp 365.000,00 = Rp 365.000,00 graffiti 1 Pcs Rp 365.000,00 = Rp 365.000,00 Little Wizard 1 Pcs Rp 365.000,00 = Rp 365.000,00 Sub Total 5 Pcs Rp 1.825.000,00 RINGKASAN TRANSAKSI JENIS PRODUK QTY NOMINAL KETERANGAN SSC STANDAR 0 Rp - Sudah termasuk diskon Rp. SSC TODDLER 0 Rp - 30.000,- per pcs SSC MODIVA 5 Rp 1.825.000,00 POPO DIAPERS BAG 0 Rp - JUMLAH Rp 1.825.000,00 EKSPEDISI Rp 750.000,00 JUMLAH TAGIHAN Rp 2.575.000,00 Down Payment Rp 1.287.500,00 Sisa Pembayaran Rp 1.287.500,00