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  • Invoice Beafort Organic (22jan2023)

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    Suloutan Island
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    This invoice is from Indo Borneo Botanicals to Beafort Organic for a shipment of Mytragyma speciosa (kratom). It includes 350kg of super green powder for $10,500, 100kg of crushed leaf green for $3,000, and 50kg of crushed leaf red for $1,500, totaling $15,000. The customer has already paid $3,500, so the remaining balance due is $11,500. Payment should be made to the specified bank account.

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    This invoice is from Indo Borneo Botanicals to Beafort Organic for a shipment of Mytragyma speciosa (kratom). It includes 350kg of super green powder for $10,500, 100kg of crushed leaf green for $3,000, and 50kg of crushed leaf red for $1,500, totaling $15,000. The customer has already paid $3,500, so the remaining balance due is $11,500. Payment should be made to the specified bank account.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    54 views1 page

    Invoice Beafort Organic (22jan2023)

    Uploaded by

    Suloutan Island
    This invoice is from Indo Borneo Botanicals to Beafort Organic for a shipment of Mytragyma speciosa (kratom). It includes 350kg of super green powder for $10,500, 100kg of crushed leaf green for $3,000, and 50kg of crushed leaf red for $1,500, totaling $15,000. The customer has already paid $3,500, so the remaining balance due is $11,500. Payment should be made to the specified bank account.

    Copyright:

    © All Rights Reserved
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    of 1

    INVOICE

    INVOICE # DATE
    186 22/01/2023

    BILL TO CUSTOMER ID TERMS


    BEAFORT ORGANIC / 25 Due Upon Receipt
    DAVID MARSHAL
    USA

    DESKRIPSI KGS UNIT PRICE AMOUNT


    MYTRAGYNA SPECIOSA
    POWDER SUPER GREEN (DELIVERED) 350 30$ $ 10.500
    CRUSHED LEAF GREEN (NOT DELIVERED) 100 30$ $ 3.000
    CRUSHED LEAF RED (DELIVERED)
    *NOTE : WILL BE SENT BACK CRUSHED LEAF GREEN 50 30$ $ 1.500

    Thanks you for your business! TOTAL INVOICE $ 15.000


    Please Transfer to : ALREADY PAID $ 3.500
    Account Name : Dzemie Efridraswara Putra
    Number Account Bank : 7925346144
    Bank Name : Bank Central Asia (BCA)
    Swifcode : CENAIDJA014
    Main Code : CENAIDJA
    Branch Code : 014
    Branch Name : Pontiank
    Branch City : Pontianak
    Country : Indonesia
    NEEDS TO BE PAID $ 11.500

    If you have any questions about this invoice, please contact


    indoborneobotanicals@gmail.com / +6282157862425

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