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  • Invoice # 10 - Vol1 Renita

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    adella
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    This invoice from goedangbatjoe.thrift is for 3 Korean shirts shipped to Palembang and billed to Renita. The total amount due is IDR 135,000 which is the cost of 3 shirts at IDR 45,000 each.

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    Original Title

    Invoice # 10_Vol1 Renita

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    This invoice from goedangbatjoe.thrift is for 3 Korean shirts shipped to Palembang and billed to Renita. The total amount due is IDR 135,000 which is the cost of 3 shirts at IDR 45,000 each.

    Copyright:

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

    Invoice # 10 - Vol1 Renita

    Uploaded by

    adella
    This invoice from goedangbatjoe.thrift is for 3 Korean shirts shipped to Palembang and billed to Renita. The total amount due is IDR 135,000 which is the cost of 3 shirts at IDR 45,000 each.

    Copyright:

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

    INVOICE

    # 10/Vol1

    Date: Oct 22, 2022

    Balance Due: IDR 135,000.00


    @goedangbatjoe.thrift

    Bill To: Ship To:


    Renita Palembang

    Item Quantity Rate Amount

    Korean Shirt 3 IDR 45,000.00 IDR 135,000.00

    Subtotal: IDR 135,000.00

    Tax (0%): IDR 0.00

    Total: IDR 135,000.00

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