Proforma

Invoice
Final
Balance
Order By : C-367684-IDR Ship To: PI Number PI22/08/0108
MUH. AKRAMULLAH Sekretariat Sintalaras Universitas Negeri
BOTTOE , KEL. TENETE, KEC. TENETE Makassar (UNM) , Gedung PKM Lt.1 , Kel. PI Date Aug 01, 2022
RILAU, KAB. BARRU, SULAWESI SELATAN Tidung, Kec. Rappocini, Kota Makassar,
Telp : , 082211274114 Sulaw esi Selatan - 90222 Salesman -
Fax :
Email : Ship Via : Customer Jemput Currency IDR
C.Person : MUH. AKRAMULLAH
PO. No. -

Terms Down payment

Ship Date Aug 01, 2022

No Faktur Pajak

SKU Description Qty Unit Price Amount

HORECA-12386 Coreros Coffee Bean Arabica 70% : 30% Robusta 250 Grams 1 56,464 56,464

HORECA-81 FERRATTI FERRO ESPRESSO MACHINE FCM-3605 BLACK 1 4,500,000 4,500,000

Total (Exclude tax) : 4,556,464 DPP : 4,264,904

Discount :- PPN : 249,139
Tot After Disc (Exc Tax) : 4,264,904 DPP + PPN : 4,514,043

** This is computer generated Proforma Invoice. No need any sign or

chop.