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New Invoice for Friday, 3 Sep 2021

Sakkai Pro // Sinar Aquatic


+62 87886841241

Invoice Due in today

Served By Invoice Number


Vania SP INVQH6ZR3
Collected By Invoice Date
Vania SP 3 Sep 2021
Customer
Pesantren Aquatic
paq77@gmail.com

Payment Due by 3 Sep 2021

Summary

Grosir

Box Kosong Besar x 24 Rp. 471.600


Disc (10.0%) (Rp. 47.160)

Box Kosong Jumbo x 24 Rp. 712.800


Disc (10.0%) (Rp. 71.280)

AA-1330 Sakkai Pro x 48 Rp. 988.800


Disc (10.0%) (Rp. 98.880)

AA-2330 Sakkai Pro x 10 Rp. 268.500


Disc (10.0%) (Rp. 26.850)

AA-3330 Sakkai Pro x 4 Rp. 134.200


Disc (10.0%) (Rp. 13.420)

AA 104 Sakkai Pro x 15 Rp. 1.761.750


Disc (10.0%) (Rp. 176.175)

LED-SP 20 Sakkai Pro x 108 Rp. 4.093.200


Disc (10.0%) (Rp. 409.320)

LED-SP 40 Sakkai Pro x 108 Rp. 4.571.100


Disc (10.0%) (Rp. 457.110)

LED-SP 50 Sakkai Pro x 8 Rp. 379.200

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Disc (10.0%) (Rp. 37.920)

T4-20CM LED Sakkai Pro x 24 Rp. 687.600


Disc (10.0%) (Rp. 68.760)

T4-30CM LED Sakkai Pro x 24 Rp. 777.600


Disc (10.0%) (Rp. 77.760)

T4-40CM LED Sakkai Pro x 24 Rp. 846.000


Disc (10.0%) (Rp. 84.600)

T4-50CM LED Sakkai Pro x 18 Rp. 693.000


Disc (10.0%) (Rp. 69.300)

T4-60CM LED Sakkai Pro x 36 Rp. 1.537.200


Disc (10.0%) (Rp. 153.720)

Subtotal Rp. 16.130.295

Total Rp. 16.130.295

Amount Due Rp. 16.130.295

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