INVOICE

NO INVOICE : INV-02/001/III/22
PO :
PE PROJECT :
DATE :4 March 2022
DUE DATE :6 March 2022
ATT :Bpk Rendy
BILL TO :
GLORY PRODUCTIONS
BLUENEST di Ruko Lotte Fatmawati
Ruko Golden Plaza Fatmawati Blok G/ 34, Jl. RS Fatmawati No. 15, Jakarta Selatan

NO DESCRIPTION QTY PRICE (Rp) TOTAL

1 Pembelian Produk Nescafe Ala Cafe

Cappuchino 100 case Rp 126.412 Rp 12.641.200
Latte 45 Case Rp 126.412 Rp 5.688.540
Caramel 50 case Rp 126.412 Rp 6.320.600

SUB TOTAL Rp 24.650.340

PPN 10%
GRAND TOTAL Rp 24.650.340

Rp 24.650.340

BCA (Bank Central Asia)

A/C No. 0886287474
PT OPTIMIS MANDIRI DIGDAYA
Arischa Nur Arifin
Finance Staf

"Thank you for your business"