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  • PT MAGICHAMP HARJOYO PERKASA PROFORMA INVOICE

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    This proforma invoice from PT MAGICHAMP HARJOYO PERKASA lists products sold to Pak Fathoni including handwash, hand sanitizer, and disinfectant. The total price is Rp30,200,000 with a 30% down payment of Rp9,060,000 due and the remaining Rp21,140,000 due on the second term. Payment can be made in full via bank transfer to the account of Titania Putri Gutomo at BCA bank account number 7151497113.

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    Invoice P Fathoni

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    This proforma invoice from PT MAGICHAMP HARJOYO PERKASA lists products sold to Pak Fathoni including handwash, hand sanitizer, and disinfectant. The total price is Rp30,200,000 with a 30% down payment of Rp9,060,000 due and the remaining Rp21,140,000 due on the second term. Payment can be made in full via bank transfer to the account of Titania Putri Gutomo at BCA bank account number 7151497113.

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    © All Rights Reserved
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    26 views1 page

    PT MAGICHAMP HARJOYO PERKASA PROFORMA INVOICE

    Uploaded by

    agung.gutomo
    This proforma invoice from PT MAGICHAMP HARJOYO PERKASA lists products sold to Pak Fathoni including handwash, hand sanitizer, and disinfectant. The total price is Rp30,200,000 with a 30% down payment of Rp9,060,000 due and the remaining Rp21,140,000 due on the second term. Payment can be made in full via bank transfer to the account of Titania Putri Gutomo at BCA bank account number 7151497113.

    Copyright:

    © All Rights Reserved
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    PT MAGICHAMP HARJOYO PERKASA

    Perum Gentan Pelangi No. B-17 RT. 008 RW. 006


    Gentan, Baki, Kab. Sukoharjo Jawa Tengah
    SUKOHARJO - JAWA TENGAH
    INDONESIA Telp : 021-77811195

    PROFORMA INVOICE
    NOMOR FP-021-2021-A- 000127

    Pembeli : Tanggal Invoice No. Faktur Pajak


    12-Apr-22 NONE

    Pak Fathoni Nomor P.O Term Of Payment


    Tangerang Selatan, Banten. BY WA DP 30%

    Mata Uang Delivery Time


    IDR 13-Apr-22

    No DESRIPTION QTY PRICE TOTAL

    1 Magicmed, Handwash, 500 ml 1500 9,000.00 Rp 13,500,000.00


    2 Magicmed, Handsanitizer, 500 ml 500 13,500.00 Rp 6,750,000.00
    3 Magicmed, Desinfektan, 1000 ml 20 10,000.00 Rp 200,000.00
    4 Masker 3 ply isi 50 1500 6,500.00 Rp 9,750,000.00

    Total Rp 30,200,000.00
    Term-1 (UM) Rp 9,060,000.00
    term-2 Rp 21,140,000.00
    PPN 10 % Rp -
    TOTAL INVOICE Rp 30,200,000.00
    Keterangan

    Barang yang sudah dibeli tidak dapat ditukar / dikembalikan


    Pembayaran yang sudah diterima dalam jumlah FULL amount dapat di transferkan ke :
    TTD
    REKENING A.N TITANIA PUTRI GUTOMO
    Rek BCA : 7151497113

    TITANIA PUTRI GUTOMO

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