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  • ORDER CONTRACT Invoice

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    Fajar BS
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    The contract is between PRO VAPE STORE (Party A) and JOIWAY (Party B) for the purchase of e-cigarette products. Party A will purchase 10 units of various e-liquid pods and cartridges, as well as accessories like cables and lanyards, for a total of IDR 1,650,000. Party B will provide a free Emerald color sample device and 3 free cables. Payment will be made 100% in advance by Party A, and Party B is responsible for delivery to Party A's store in Yogyakarta. Both parties agree to the order and terms on July 22nd, 2022.

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    Invoice order

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    The contract is between PRO VAPE STORE (Party A) and JOIWAY (Party B) for the purchase of e-cigarette products. Party A will purchase 10 units of various e-liquid pods and cartridges, as well as accessories like cables and lanyards, for a total of IDR 1,650,000. Party B will provide a free Emerald color sample device and 3 free cables. Payment will be made 100% in advance by Party A, and Party B is responsible for delivery to Party A's store in Yogyakarta. Both parties agree to the order and terms on July 22nd, 2022.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views1 page

    ORDER CONTRACT Invoice

    Uploaded by

    Fajar BS
    The contract is between PRO VAPE STORE (Party A) and JOIWAY (Party B) for the purchase of e-cigarette products. Party A will purchase 10 units of various e-liquid pods and cartridges, as well as accessories like cables and lanyards, for a total of IDR 1,650,000. Party B will provide a free Emerald color sample device and 3 free cables. Payment will be made 100% in advance by Party A, and Party B is responsible for delivery to Party A's store in Yogyakarta. Both parties agree to the order and terms on July 22nd, 2022.

    Copyright:

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

    JOIWAY Order Contract

    Party A PRO VAPE STORE Party B JOIWAY

    Jl. Ngapak - Kentheng No.km, RW.8, Klajuran, Sidokarto,


    APL Tower, RT3/RW05, Tj. Duren Sel., Kec. Grogol
    Address Kec. Godean, Kabupaten Sleman, Daerah Istimewa address Petamburan, Kota Jakart Barat, DKI Jakarta
    Yogyakarta 55264

    Contact Person Phone


    Contact Person Phone Number
    0896-7520-8800 Number
    Fajar Budi Santoso / 085747881377
    Total Amount Recommended Retail
    No Product Name Color/Flavor Unit Quantity Unit Price(IDR) (IDR) Price(IDR

    1 GOLDEN BLACK 2 270000


    2 SILVER FROST 2 270000
    3 PROVENCE 1 135000
    4 ELECTRIC BLUE 1 135000
    5 JOIWAY S1 POD SYSTEM OCEAN Set 1 135,000 135000 160,000
    6 EMERALD 1 135000
    7 AURORA 1 135000
    8 SUNSHINE
    9 AMBER 1 135000
    10 TOTAL QUANTITY : 10 TOTAL AMOUNT : 1350000
    11 GOLDEN BLACK 5 300000
    12 SILVER FROST
    13 PROVENCE
    14 ELECTRIC BLUE
    15 JOIWAY S1 CATRIDGE OCEAN Set 60,000 75,000
    16 EMERALD
    17 AURORA
    18 SUNSHINE
    19 AMBER
    20 TOTAL QUANTITY : 5 TOTAL AMOUNT : 300000
    21 MANGO
    STEAM QUEEN E- Bot 70,000
    22 LIQUID FOR S1(15ML) BLUEBERRY
    23 APPLE GRAPE
    24 TOTAL QUANTITY : TOTAL AMOUNT :
    25 MANGO
    STEAM QUEEN E-
    26 Bot 100,000
    LIQUID FOR S1(30ML) BLUEBERRY
    27 APPLE GRAPE
    28 TOTAL QUANTITY : TOTAL AMOUNT :
    29 JOIWAY LANYARD GREEN LOGO pcs 20,000 35,000

    30 JOIWAY Type-C CABLE 1 pcs 10,000 20,000


    TOTAL TOTAL
    Grand Total Rp.1.650.000
    *Request :
    Remark - Free Sample Device 1u Warna Emerald /
    - Free Kabel 3u
    Payment Method 100% payment in advance and delivery later
    Party B Billing Message Bank Account Name : STEPHEN Bank Account No : 8831752653 Bank Name : BCA

    The Logistics cost shall be born by Party B, and the default logistics provider is J&T. If Party A wants to use its own logistics, the cost needs
    Logistic Cost to be borne by its self

    Delivery Time

    PRO VAPE STORE . Jl. Ngapak - Kentheng No.km,


    RW.8, Klajuran, Sidokarto, Kec. Godean, Consignee's name and
    Delivery Location Kabupaten Sleman, Daerah Istimewa Yogyakarta contact number : Doni / 089675208800
    55264

    Party A: *Device*
    * 10unit :
    - Provence 1
    - Electric Blue 1
    - Ocean 1
    - Emerald 1
    - Aurora 1
    - Amber 1
    - Golden Black 2 Party B
    - Silver Frost 2

    *Request
    - Free Sample Device 1u Warna Emerald
    - Free Kabel 3u

    *Cartridge*
    *5 Pack Warna Golden Black

    Date : 22/7/2022 Contact Number : 089675208800 / Doni Pro Vape Store Date : 22/7/2022 Contact Number : 085747881377 / Fajar

    Menyetujui untuk Cash before Delivery (CBD) Penanggung Jawab Barang Sampai di PRO VAPE STORE

    Doni / Owner PRO VAPE STORE Fajar Budi Santoso / Sales Area JOIWAY Yogyakarta

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