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April, 22th 2020

No : 011/PL/05/20

PROFORMA INVOICE

Kepada Yth :
Kevin Tanjaya

No Description Color Qty (pcs) Unit Price Total Price (Rp)


1 Masker Sablon Covid 5,000 5,500 27,500,000

TOTAL 5,000 27,500,000


DP 13,750,000
Total Balance to Pay 13,750,000

Terms of Payment : DP 50%


Ready goods release 50%

Bank Information :
MANDIRI No 138-00-1572638-8
NAME : CV PERFECTRA

Prepared By Approve By

Wahyu Miari Hendra Haryanto

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