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  • Invoice-Of - 1221 - 373 Omnivour 16 Jun

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    Fikri hasanudin
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    The invoice is from PT Anak Bangsa Sehat for Off Meat 2.0 sold to customer Omnivour. It details 10 kg of Off Meat 2.0 at a unit price of Rp80,000 for a total of Rp800,000. The invoice provides payment details including the company's BCA account number for a 25% cashback offer for payments made within 3 working days.

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    Invoice-Of_1221_373 Omnivour 16 Jun

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    The invoice is from PT Anak Bangsa Sehat for Off Meat 2.0 sold to customer Omnivour. It details 10 kg of Off Meat 2.0 at a unit price of Rp80,000 for a total of Rp800,000. The invoice provides payment details including the company's BCA account number for a 25% cashback offer for payments made within 3 working days.

    Copyright:

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

    Invoice-Of - 1221 - 373 Omnivour 16 Jun

    Uploaded by

    Fikri hasanudin
    The invoice is from PT Anak Bangsa Sehat for Off Meat 2.0 sold to customer Omnivour. It details 10 kg of Off Meat 2.0 at a unit price of Rp80,000 for a total of Rp800,000. The invoice provides payment details including the company's BCA account number for a 25% cashback offer for payments made within 3 working days.

    Copyright:

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

    PT ANAK BANGSA SEHAT

    OFF FOODS, INVOICE # : OF/1221/373


    Jl. Kencana Murni F No.35,
    DATE : 16/06/2022
    Kembangan Sel, Kembangan,
    Jakarta Barat 11610
    Phone:
    Email: finance.offfoods@gmail.com

    __________________________________________________________ INVOICE ____________________________

    CUSTOMER

    NAME Omnivour
    ADDRESS DUE DATE 16/07/2022
    PHONE
    FAX

    NO. DESCRIPTION QTY UNIT PRICE AMOUNT (Rp.)


    (Rp.)
    1 Off Meat 2.0 10 kg 80.000,00 800.000,00

    Subtotal 800.000,00

    TOTAL 800.000,00

    Balance Due 800.000,00

    MESSAGE
    Thank you for your order!

    Payment Details:

    BCA
    PT Anak Bangsa Sehat
    2873173700

    Please send a screenshot of the transfer slip to us and you’ll get 25%
    cashback (3 working days) Thankyou!
    AMOUNT IN WORD
    EIGHT HUNDRED THOUSAND RUPIAH

    __________________________

    Sales Invoice #OF/1221/373 Page 1 of 1

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