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INVOICE

INVOICE NO. : 054/VIII/GOSHOW/BPL/2021


Jln. Raya Jatinegara Barat No. 195 Lt.02 R.09 Jakarta Timur DATE : August 1, 2021
021-8560467 CUSTOMER ID : 012
buanaprologistics@gmail.com D/O Number : 2

TO ZZ Express
Jakarta

SALESPERSON JOB PAYMENT TERMS DUE DATE


BPL Port To Port COD Immediately

QUANTITY DESCRIPTION UNIT PRICE LINE TOTAL


KG Colly
31.00 1.00 Shipment HLP - TRK SMU : 690-00007648 Via Cardig Air Rp 37,000.00 Rp 1,147,000.00

TOTAL Rp 1,147,000.00

All business transacted are subjected to our company standard trading conditions.
Beneficiary's Name : Syed Alwi Qodarillah FINANCE DIVISION
Beneficiary's Bank : Bank BCA
Branch & Address : Halim Perdanakusuma Airport
Account No : 8691 800 415 (Onsale)

Rizki Jubaidillah

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