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FRESH

Jl. Bukit Pakar Timur IV Kav. B1


Ciburial, Kecamatan Cimenyan
Bandung JB 40198
Indonesia

CV. Beef Food Sentosa (BeeFish)


Perum Bukit Mutiara Regency Blok E no.5-7
17/04 Ciwangi, Bungursari, Purwakarta
KABUPATEN PURWAKARTA
Indonesia

Invoice 0006-0885-FnF
Invoice Date: Due Date: Source: Customer Code:
06/29/2021 07/29/2021 SO/FRS/2021/06/10114 STFohSc7bH6oAvyBemo
KyF

Description Quantity Unit Price Taxes Amount

[GRM-FRE-SEG-0500-XX-XX-XXXX-P] Gurame Fresh Segar - 770.00 27,500.00 Rp 21,175,000.00


Premium 500-700 gram/ekor Kg

Subtotal Rp 21,175,000.00

Total Rp 21,175,000.00
Please use the following communication for your payment : 0006-0885-FnF

Payment terms: 30 Days

Terms and Conditions:


Mohon kirimkan pembayaran ke:
1. Bank CIMB - No Rekening : 860010822600 a.n PT. Multidaya Teknologi Nusantara
2. Bank BRI AGRO - No Rekening : 011001000162402 a.n PT. Multidaya Teknologi Nusantara
3. Bank Mandiri - No Rekening : 1300043434300 a.n PT. Multidaya Teknologi Nusantara
Sertakan NOMOR INVOICE pada berita transfer agar pembayaran dapat segera diproses atau kirimkan bukti
pembayaran ke finance1@efishery.com

https://efishery.com/

Page: 1 / 1
FRESH
Jl. Bukit Pakar Timur IV Kav. B1
Ciburial, Kecamatan Cimenyan
Bandung JB 40198
Indonesia

CV. Beef Food Sentosa (BeeFish)


Perum Bukit Mutiara Regency Blok E no.5-7
17/04 Ciwangi, Bungursari, Purwakarta
KABUPATEN PURWAKARTA
Indonesia

Invoice 0006-0886-FnF
Invoice Date: Due Date: Source: Customer Code:
06/28/2021 07/28/2021 SO/FRS/2021/06/10113 STFohSc7bH6oAvyBemo
KyF

Description Quantity Unit Price Taxes Amount

[GRM-FRE-SEG-0500-XX-XX-XXXX-P] Gurame Fresh Segar - 980.00 27,500.00 Rp 26,950,000.00


Premium 500-700 gram/ekor Kg

[GRM-FRE-SEG-0800-XX-XX-XXXX-O] Gurame Fresh Segar - Over 70.00 0.00 Rp 0.00


Size > 800 gram/ekor Kg

Subtotal Rp 26,950,000.00

Total Rp 26,950,000.00
Please use the following communication for your payment : 0006-0886-FnF

Payment terms: 30 Days

Terms and Conditions:


Mohon kirimkan pembayaran ke:
1. Bank CIMB - No Rekening : 860010822600 a.n PT. Multidaya Teknologi Nusantara
2. Bank BRI AGRO - No Rekening : 011001000162402 a.n PT. Multidaya Teknologi Nusantara
3. Bank Mandiri - No Rekening : 1300043434300 a.n PT. Multidaya Teknologi Nusantara
Sertakan NOMOR INVOICE pada berita transfer agar pembayaran dapat segera diproses atau kirimkan bukti
pembayaran ke finance1@efishery.com

https://efishery.com/

Page: 1 / 1
FRESH
Jl. Bukit Pakar Timur IV Kav. B1
Ciburial, Kecamatan Cimenyan
Bandung JB 40198
Indonesia

CV. Beef Food Sentosa (BeeFish)


Perum Bukit Mutiara Regency Blok E no.5-7
17/04 Ciwangi, Bungursari, Purwakarta
KABUPATEN PURWAKARTA
Indonesia

Invoice 0006-0898-FnF
Invoice Date: Due Date: Source: Customer Code: Reference:
07/02/2021 08/01/2021 SO/FRS/2021/07/1 STFohSc7bH6oAvy Kq7xqPK6ub7eQyn
6098 BemoKyF XLdEeR9

Description Quantity Unit Price Taxes Amount

[DRI-FRO-FIL-0003-BL-40-1000] Dori Frozen Fillet - 3 pcs/pack - 1,000.00 33,000.00 Rp 33,000,000.00


BL - Glaze 40% - 1000 gram/pack Pack

Subtotal Rp 33,000,000.00

Total Rp 33,000,000.00
Please use the following communication for your payment : 0006-0898-FnF

Payment terms: 30 Days

Terms and Conditions:


Mohon kirimkan pembayaran ke:
1. Bank CIMB - No Rekening : 860010822600 a.n PT. Multidaya Teknologi Nusantara
2. Bank BRI AGRO - No Rekening : 011001000162402 a.n PT. Multidaya Teknologi Nusantara
3. Bank Mandiri - No Rekening : 1300043434300 a.n PT. Multidaya Teknologi Nusantara
Sertakan NOMOR INVOICE pada berita transfer agar pembayaran dapat segera diproses atau kirimkan bukti
pembayaran ke finance1@efishery.com

https://efishery.com/

Page: 1 / 1
FRESH
Jl. Bukit Pakar Timur IV Kav. B1
Ciburial, Kecamatan Cimenyan
Bandung JB 40198
Indonesia

CV. Beef Food Sentosa (BeeFish)


Perum Bukit Mutiara Regency Blok E no.5-7
17/04 Ciwangi, Bungursari, Purwakarta
KABUPATEN PURWAKARTA
Indonesia

Invoice 0006-0915-FnF
Invoice Date: Due Date: Source: Customer Code: Reference:
07/01/2021 07/31/2021 SO/FRS/2021/07/1 STFohSc7bH6oAvy Raw9hzZ9eTweoNs
7153 BemoKyF nx5Bh35

Description Quantity Unit Price Taxes Amount

[NLH-FRE-SEG-0000-XX-XX-XXXX] Nila Hitam Fresh Segar 2,000.00 Kg 22,500.00 Rp 45,000,000.00

uk 3-5

Subtotal Rp 45,000,000.00

Total Rp 45,000,000.00
Please use the following communication for your payment : 0006-0915-FnF

Payment terms: 30 Days

Terms and Conditions:


Mohon kirimkan pembayaran ke:
1. Bank CIMB - No Rekening : 860010822600 a.n PT. Multidaya Teknologi Nusantara
2. Bank BRI AGRO - No Rekening : 011001000162402 a.n PT. Multidaya Teknologi Nusantara
3. Bank Mandiri - No Rekening : 1300043434300 a.n PT. Multidaya Teknologi Nusantara
Sertakan NOMOR INVOICE pada berita transfer agar pembayaran dapat segera diproses atau kirimkan bukti
pembayaran ke finance1@efishery.com

https://efishery.com/

Page: 1 / 1
FRESH
Jl. Bukit Pakar Timur IV Kav. B1
Ciburial, Kecamatan Cimenyan
Bandung JB 40198
Indonesia

CV. Beef Food Sentosa (BeeFish)


Perum Bukit Mutiara Regency Blok E no.5-7
17/04 Ciwangi, Bungursari, Purwakarta
KABUPATEN PURWAKARTA
Indonesia

Invoice 0006-0916-FnF
Invoice Date: Due Date: Source: Customer Code: Reference:
07/02/2021 08/01/2021 SO/FRS/2021/07/1 STFohSc7bH6oAvy Raw9hzZ9eTweoNs
7154 BemoKyF nx5Bh35

Description Quantity Unit Price Taxes Amount

[NLH-FRE-SEG-0000-XX-XX-XXXX] Nila Hitam Fresh Segar 2,000.00 Kg 22,500.00 Rp 45,000,000.00

uk 3-5

Subtotal Rp 45,000,000.00

Total Rp 45,000,000.00
Please use the following communication for your payment : 0006-0916-FnF

Payment terms: 30 Days

Terms and Conditions:


Mohon kirimkan pembayaran ke:
1. Bank CIMB - No Rekening : 860010822600 a.n PT. Multidaya Teknologi Nusantara
2. Bank BRI AGRO - No Rekening : 011001000162402 a.n PT. Multidaya Teknologi Nusantara
3. Bank Mandiri - No Rekening : 1300043434300 a.n PT. Multidaya Teknologi Nusantara
Sertakan NOMOR INVOICE pada berita transfer agar pembayaran dapat segera diproses atau kirimkan bukti
pembayaran ke finance1@efishery.com

https://efishery.com/

Page: 1 / 1
FRESH
Jl. Bukit Pakar Timur IV Kav. B1
Ciburial, Kecamatan Cimenyan
Bandung JB 40198
Indonesia

CV. Beef Food Sentosa (BeeFish)


Perum Bukit Mutiara Regency Blok E no.5-7
17/04 Ciwangi, Bungursari, Purwakarta
KABUPATEN PURWAKARTA
Indonesia

Invoice 0006-0917-FnF
Invoice Date: Due Date: Source: Customer Code: Reference:
07/03/2021 08/02/2021 SO/FRS/2021/07/1 STFohSc7bH6oAvy Raw9hzZ9eTweoNs
7155 BemoKyF nx5Bh35

Description Quantity Unit Price Taxes Amount

[NLH-FRE-SEG-0000-XX-XX-XXXX] Nila Hitam Fresh Segar 2,000.00 Kg 22,500.00 Rp 45,000,000.00

uk 3-5

Subtotal Rp 45,000,000.00

Total Rp 45,000,000.00
Please use the following communication for your payment : 0006-0917-FnF

Payment terms: 30 Days

Terms and Conditions:


Mohon kirimkan pembayaran ke:
1. Bank CIMB - No Rekening : 860010822600 a.n PT. Multidaya Teknologi Nusantara
2. Bank BRI AGRO - No Rekening : 011001000162402 a.n PT. Multidaya Teknologi Nusantara
3. Bank Mandiri - No Rekening : 1300043434300 a.n PT. Multidaya Teknologi Nusantara
Sertakan NOMOR INVOICE pada berita transfer agar pembayaran dapat segera diproses atau kirimkan bukti
pembayaran ke finance1@efishery.com

https://efishery.com/

Page: 1 / 1
FRESH
Jl. Bukit Pakar Timur IV Kav. B1
Ciburial, Kecamatan Cimenyan
Bandung JB 40198
Indonesia

CV. Beef Food Sentosa (BeeFish)


Perum Bukit Mutiara Regency Blok E no.5-7
17/04 Ciwangi, Bungursari, Purwakarta
KABUPATEN PURWAKARTA
Indonesia

Invoice 0006-0918-FnF
Invoice Date: Due Date: Source: Customer Code: Reference:
07/04/2021 08/03/2021 SO/FRS/2021/07/1 STFohSc7bH6oAvy Raw9hzZ9eTweoNs
7156 BemoKyF nx5Bh35

Description Quantity Unit Price Taxes Amount

[NLH-FRE-SEG-0000-XX-XX-XXXX] Nila Hitam Fresh Segar 2,000.00 Kg 22,500.00 Rp 45,000,000.00

uk 3-5

Subtotal Rp 45,000,000.00

Total Rp 45,000,000.00
Please use the following communication for your payment : 0006-0918-FnF

Payment terms: 30 Days

Terms and Conditions:


Mohon kirimkan pembayaran ke:
1. Bank CIMB - No Rekening : 860010822600 a.n PT. Multidaya Teknologi Nusantara
2. Bank BRI AGRO - No Rekening : 011001000162402 a.n PT. Multidaya Teknologi Nusantara
3. Bank Mandiri - No Rekening : 1300043434300 a.n PT. Multidaya Teknologi Nusantara
Sertakan NOMOR INVOICE pada berita transfer agar pembayaran dapat segera diproses atau kirimkan bukti
pembayaran ke finance1@efishery.com

https://efishery.com/

Page: 1 / 1
FRESH
Jl. Bukit Pakar Timur IV Kav. B1
Ciburial, Kecamatan Cimenyan
Bandung JB 40198
Indonesia

CV. Beef Food Sentosa (BeeFish)


Perum Bukit Mutiara Regency Blok E no.5-7
17/04 Ciwangi, Bungursari, Purwakarta
KABUPATEN PURWAKARTA
Indonesia

Invoice 0006-0919-FnF
Invoice Date: Due Date: Source: Customer Code: Reference:
07/02/2021 08/01/2021 SO/FRS/2021/07/1 STFohSc7bH6oAvy CHse9GsG4CQzEp
7186 BemoKyF LSQUsGTS

Description Quantity Unit Price Taxes Amount

[MAS-FRE-HID-0003-XX-XX-XXXX] Mas Fresh Hidup - 3-5 1,500.00 23,500.00 Rp 35,250,000.00


ekor/kg Kg

Subtotal Rp 35,250,000.00

Total Rp 35,250,000.00
Please use the following communication for your payment : 0006-0919-FnF

Payment terms: 30 Days

Terms and Conditions:


Mohon kirimkan pembayaran ke:
1. Bank CIMB - No Rekening : 860010822600 a.n PT. Multidaya Teknologi Nusantara
2. Bank BRI AGRO - No Rekening : 011001000162402 a.n PT. Multidaya Teknologi Nusantara
3. Bank Mandiri - No Rekening : 1300043434300 a.n PT. Multidaya Teknologi Nusantara
Sertakan NOMOR INVOICE pada berita transfer agar pembayaran dapat segera diproses atau kirimkan bukti
pembayaran ke finance1@efishery.com

https://efishery.com/

Page: 1 / 1
FRESH
Jl. Bukit Pakar Timur IV Kav. B1
Ciburial, Kecamatan Cimenyan
Bandung JB 40198
Indonesia

CV. Beef Food Sentosa (BeeFish)


Perum Bukit Mutiara Regency Blok E no.5-7
17/04 Ciwangi, Bungursari, Purwakarta
KABUPATEN PURWAKARTA
Indonesia

Invoice 0006-0920-FnF
Invoice Date: Due Date: Source: Customer Code: Reference:
07/01/2021 07/31/2021 SO/FRS/2021/07/1 STFohSc7bH6oAvy CHse9GsG4CQzEp
7185 BemoKyF LSQUsGTS

Description Quantity Unit Price Taxes Amount

[MAS-FRE-HID-0003-XX-XX-XXXX] Mas Fresh Hidup - 3-5 1,500.00 23,500.00 Rp 35,250,000.00


ekor/kg Kg

Subtotal Rp 35,250,000.00

Total Rp 35,250,000.00
Please use the following communication for your payment : 0006-0920-FnF

Payment terms: 30 Days

Terms and Conditions:


Mohon kirimkan pembayaran ke:
1. Bank CIMB - No Rekening : 860010822600 a.n PT. Multidaya Teknologi Nusantara
2. Bank BRI AGRO - No Rekening : 011001000162402 a.n PT. Multidaya Teknologi Nusantara
3. Bank Mandiri - No Rekening : 1300043434300 a.n PT. Multidaya Teknologi Nusantara
Sertakan NOMOR INVOICE pada berita transfer agar pembayaran dapat segera diproses atau kirimkan bukti
pembayaran ke finance1@efishery.com

https://efishery.com/

Page: 1 / 1
FRESH
Jl. Bukit Pakar Timur IV Kav. B1
Ciburial, Kecamatan Cimenyan
Bandung JB 40198
Indonesia

CV. Beef Food Sentosa (BeeFish)


Perum Bukit Mutiara Regency Blok E no.5-7
17/04 Ciwangi, Bungursari, Purwakarta
KABUPATEN PURWAKARTA
Indonesia

Invoice 0006-0921-FnF
Invoice Date: Due Date: Source: Customer Code: Reference:
07/03/2021 08/02/2021 SO/FRS/2021/07/1 STFohSc7bH6oAvy CHse9GsG4CQzEp
7187 BemoKyF LSQUsGTS

Description Quantity Unit Price Taxes Amount

[MAS-FRE-HID-0003-XX-XX-XXXX] Mas Fresh Hidup - 3-5 1,500.00 23,500.00 Rp 35,250,000.00


ekor/kg Kg

Subtotal Rp 35,250,000.00

Total Rp 35,250,000.00
Please use the following communication for your payment : 0006-0921-FnF

Payment terms: 30 Days

Terms and Conditions:


Mohon kirimkan pembayaran ke:
1. Bank CIMB - No Rekening : 860010822600 a.n PT. Multidaya Teknologi Nusantara
2. Bank BRI AGRO - No Rekening : 011001000162402 a.n PT. Multidaya Teknologi Nusantara
3. Bank Mandiri - No Rekening : 1300043434300 a.n PT. Multidaya Teknologi Nusantara
Sertakan NOMOR INVOICE pada berita transfer agar pembayaran dapat segera diproses atau kirimkan bukti
pembayaran ke finance1@efishery.com

https://efishery.com/

Page: 1 / 1

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