INVOICE

# KORTE-2001189

Balance Due

PT Pangan Adi Kirana IDR1,330,000.00

PT Pangan Adi Kirana
Villa Kalijudan Indah XV Blok I No. 3A
Surabaya Jawa Timur 60114
Indonesia

Invoice Date : 30 Jan 2020

Bill To Terms : Net 15

Mbah Dalang Coffee & Resto
Jl. Raya Dander ( depan alfamart dander ) kecamatan Dander Kabupaten Due Date : 14 Feb 2020
Bojonegoro
Indonesia P.O.# : SO-00190

# Item & Description Qty Rate Amount

1 Sulawesi Ranoha 72% - 1000g 1.00 290,000.0 290,000.00

Sulawesi Ranoha 72% - 1000g 0

2 Sweetbase Blend 44% - 1000g 2.00 225,000.0 450,000.00

Sweetbase Blend 44% - 1000g 0

3 Bali Samsaman 60% - 1000g 1.00 320,000.0 320,000.00

Bali Samsaman 60% - 1000g 0

4 Finca Sabrina 60% - 1000g 1.00 270,000.0 270,000.00

Finca Sabrina 60% - 1000g 0

Sub Total 1,330,000.00

Total IDR1,330,000.00

Balance Due IDR1,330,000.00

Notes
Shipment Receipt: TIKI-030198338596
Shiped at 30 Jan 2020

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BCA
KCP Dharmahusada Surabaya
#388-339-7777
PANGAN ADI KIRANA PT

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