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  • Invoice: Bill To: INV NO: 057/KW/IDN/XII/2021

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    Febriawan Iswandaru
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    This invoice is from Monday, December 27, 2021 and is billing Kawa Kawa in Cibubur, Indonesia. It includes 24 bottles of Lychee Liqueur at 90,000 IDR each for a subtotal of 2,160,000 IDR, along with 1 bottle marked as FOC. After a credit of 2,160,000 IDR and an additional discount of 600,000 IDR, the balance due is 1,560,000 IDR.

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    This invoice is from Monday, December 27, 2021 and is billing Kawa Kawa in Cibubur, Indonesia. It includes 24 bottles of Lychee Liqueur at 90,000 IDR each for a subtotal of 2,160,000 IDR, along with 1 bottle marked as FOC. After a credit of 2,160,000 IDR and an additional discount of 600,000 IDR, the balance due is 1,560,000 IDR.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    13 views1 page

    Invoice: Bill To: INV NO: 057/KW/IDN/XII/2021

    Uploaded by

    Febriawan Iswandaru
    This invoice is from Monday, December 27, 2021 and is billing Kawa Kawa in Cibubur, Indonesia. It includes 24 bottles of Lychee Liqueur at 90,000 IDR each for a subtotal of 2,160,000 IDR, along with 1 bottle marked as FOC. After a credit of 2,160,000 IDR and an additional discount of 600,000 IDR, the balance due is 1,560,000 IDR.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    INVOICE

    Bill To: INV NO : 057/KW/IDN/XII/2021


    Kawa Kawa
    Cibubur
    Indonesia

    Monday, 27 December 2021

    Quantity Description Unit price Amount Discount applied


    24 Lychee Liqueur 1000ml IDR 90,000 IDR 2,160,000

    1 FOC 1000ml IDR - IDR -

    IDR - IDR -

    IDR - IDR -

    IDR - IDR -

    IDR - IDR -

    IDR - IDR -

    IDR - IDR -

    IDR - IDR -

    Subtotal IDR 2,160,000

    Credit IDR 2,160,000


    Additional discount IDR 600,000

    Balance due IDR 1,560,000

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