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  • NV Distribution: Faktur

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    Rio delviero
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    This invoice from NV Distribution documents the sale of various vaping products totaling 3,394,000 Indonesian Rupiah to a customer called K Vape CBT. The invoice lists 23 different products sold including e-liquids, coils, batteries, and vape devices. Payment details are provided specifying the bank, branch, account number and account name for a bank transfer.

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    Bih companion using the produck for real estate

    Original Title

    Invoice-20973

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    This invoice from NV Distribution documents the sale of various vaping products totaling 3,394,000 Indonesian Rupiah to a customer called K Vape CBT. The invoice lists 23 different products sold including e-liquids, coils, batteries, and vape devices. Payment details are provided specifying the bank, branch, account number and account name for a bank transfer.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    27 views2 pages

    NV Distribution: Faktur

    Uploaded by

    Rio delviero
    This invoice from NV Distribution documents the sale of various vaping products totaling 3,394,000 Indonesian Rupiah to a customer called K Vape CBT. The invoice lists 23 different products sold including e-liquids, coils, batteries, and vape devices. Payment details are provided specifying the bank, branch, account number and account name for a bank transfer.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    NV DISTRIBUTION

    Jln Cempaka IV BS16 No 13 RT.005/RW011, RT.005/RW.011, FAKTUR # : 20973


    Jatisampurna, Kec. Jatisampurna, Kota Bks, Jawa Barat 17433
    TANGGAL : 26/07/2021
    Telp: 08989729785
    Email: nceeksvapestore@gmail.com

    __________________________________________________________ FAKTUR ____________________________

    PELANGGAN

    NAMA K VAPE CBT


    ALAMAT JATUH TEMPO 26/07/2021
    TELP
    FAX

    NO. KETERANGAN QTY HARGA SATUAN DISKON JUMLAH (Rp.)


    (Rp.)
    1 ALA CARTE CREME BISCUIT 1 Buah 145.000,00 0.0% 145.000,00
    2 ALA CARTE CREAM POUNDCAKE 1 Buah 145.000,00 0.0% 145.000,00
    3 CANDU V1 - STRAWBERRY 100ML 2 Buah 135.000,00 0.0% 270.000,00
    4 CANDU V3 - TIRAMISU 100ML 1 Buah 135.000,00 0.0% 135.000,00
    5 CERITA LAMA - RASA NOSTALGIA 60ML 2 Buah 70.000,00 0.0% 140.000,00
    6 ENGLISH BREAKFAST V3 2 Buah 85.000,00 0.0% 170.000,00
    7 KIWARI BANANA DORAYAKI 100ML 1 Buah 140.000,00 0.0% 140.000,00
    8 OATS DRIP 1 Buah 140.000,00 0.0% 140.000,00
    9 LIQUID PARA DEWA - APEL 1 Buah 95.000,00 0.0% 95.000,00
    10 TIMELESS DOUBLE MANGO 1 Buah 115.000,00 0.0% 115.000,00
    11 OXVAZOO 100ML 1 Buah 120.000,00 0.0% 120.000,00
    12 EL KANE 100ML 2 Buah 140.000,00 0.0% 280.000,00
    13 BANANA MOON SALT 2 Buah 37.000,00 0.0% 74.000,00
    14 MOVI BUCKS BAKE SALT NIC 30ML 1 Buah 65.000,00 0.0% 65.000,00
    15 MOVI BUCKS SCREAM SALT NIC 30ML 2 Buah 65.000,00 0.0% 130.000,00
    16 SNACK V1 PODS FRIENDLY 30ML 2 Buah 65.000,00 0.0% 130.000,00
    17 SNACK V2 PODS FRIENDLY 30ML 1 Buah 120.000,00 0.0% 120.000,00
    18 OCC OXVA 1KOTAK ISI 5PCS - 0.15 1 Buah 140.000,00 0.0% 140.000,00
    19 OCC VINCI 1KOTAK ISI 5PCS - 0.2 1 Buah 150.000,00 0.0% 150.000,00
    20 AUTHENTIC BASEN 2400MAH 2 Buah 45.000,00 0.0% 90.000,00
    21 AUTHENTIC BASEN 2600MAH 4 Buah 40.000,00 0.0% 160.000,00
    22 OCC CALIBURN G - 0.8 2 Buah 120.000,00 0.0% 240.000,00
    23 UWELL CALIBURN 1 Buah 200.000,00 0.0% 200.000,00

    Subtotal 3.394.000,00

    TOTAL 3.394.000,00

    Sisa Tagihan 3.394.000,00


    Sales Invoice #20973 Page 1 of 2
    DETAIL PEMBAYARAN
    NAMA BANK: BCA
    CABANG BANK: Pasar Minggu
    NOMOR AKUN BANK: 7180248026
    ATAS NAMA: Husnul Yakin

    TERBILANG
    TIGA JUTA TIGA RATUS SEMBILAN PULUH EMPAT RIBU RUPIAH

    __________________________

    Sales Invoice #20973 Page 2 of 2

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