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  • Receipt Form

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    Syifa Kamila
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    The order form is from Kenanga Supplies Store located in Semarang, Indonesia. It includes an order for 150 dozen pencils, 250 reams of paper, and 105 boxes of printer ink. There is also a sale offering 25% discount for purchases of 50 boxes or more of any highlighter. The total order cost is 17,500,000 IDR and will be delivered at around 4 p.m, with payment to be made to BNI bank account 556 768 876 under Kenanga Company.

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    Receip form

    Original Title

    Receipt form

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    The order form is from Kenanga Supplies Store located in Semarang, Indonesia. It includes an order for 150 dozen pencils, 250 reams of paper, and 105 boxes of printer ink. There is also a sale offering 25% discount for purchases of 50 boxes or more of any highlighter. The total order cost is 17,500,000 IDR and will be delivered at around 4 p.m, with payment to be made to BNI bank account 556 768 876 under Kenanga Company.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views3 pages

    Receipt Form

    Uploaded by

    Syifa Kamila
    The order form is from Kenanga Supplies Store located in Semarang, Indonesia. It includes an order for 150 dozen pencils, 250 reams of paper, and 105 boxes of printer ink. There is also a sale offering 25% discount for purchases of 50 boxes or more of any highlighter. The total order cost is 17,500,000 IDR and will be delivered at around 4 p.m, with payment to be made to BNI bank account 556 768 876 under Kenanga Company.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    KENANGA SUPPLIES STORE

    Order Form
    Gondang Street No. 52 Tembalang, Semarang
    Telephone/Faksimile: (0243) 5567861
    Email : kenangastore@gmail.com Website : www.
    kenangastore.co.id IG : @kenangastore

    Client Name :
    Company Name : Date :
    Address : Time :
    Phone Number :
    Order Number :

    NO QTY UNIT ITEM SPECIFICATION PRICE TOTAL

    Sub Total :
    Disc :
    Delivery fee :
    Total :

    Payment Methode :
    Transfer / COD :
    Bank Name : BNI (Kenanga Company)
    Account Number : 556 768 876

    Taken By, Receiver,


    List Order

    No Qty Unit Item Specification


    1 150 Dozen Pencil 2B Faber Castell
    2 250 Ream Paper Yellow 80 grm A4 Sidu
    3 105 Box Printer ink Black 9 ml 003 Epson

    Sale item

    Today, we have a sale item, of you buy 50 boxes or more of any highlighter you will get
    25 % discount

    Bank account

    Bank Acc Number : BNI 556 768 876


    Under the name : Kenanga Company
    The name of the supply store : Kenanga Supplied Store

    The total in IDR : 17.500.000 IDR

    The sale item : If you buy 50 boxes or more of any highlighter you will get 25%
    discount

    Time delivered: The order will be delivered at about 4 p.m

    Bank acc number and name : BNI 556 786 876 ( Kenanga Company)

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