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  • Invoice # 010

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    Jakapan Puttha
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    This invoice from BAE173 Indonesia bills HangyulBAE_173 for 0.5 kg of gifts at a rate of IDR 220,000.00 per kg, for a total balance due of IDR 110,000.00 to be paid by February 16, 2021. Accepted payment methods include OVO, Shopee Pay, GOPAY, BCA bank transfer, and Jenius BTPN mobile wallet to the named accounts.

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    This invoice from BAE173 Indonesia bills HangyulBAE_173 for 0.5 kg of gifts at a rate of IDR 220,000.00 per kg, for a total balance due of IDR 110,000.00 to be paid by February 16, 2021. Accepted payment methods include OVO, Shopee Pay, GOPAY, BCA bank transfer, and Jenius BTPN mobile wallet to the named accounts.

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

    Invoice # 010

    Uploaded by

    Jakapan Puttha
    This invoice from BAE173 Indonesia bills HangyulBAE_173 for 0.5 kg of gifts at a rate of IDR 220,000.00 per kg, for a total balance due of IDR 110,000.00 to be paid by February 16, 2021. Accepted payment methods include OVO, Shopee Pay, GOPAY, BCA bank transfer, and Jenius BTPN mobile wallet to the named accounts.

    Copyright:

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

    INVOICE

    # 010
    BAE173 Indonesia

    Bill To: Date: Feb 14, 2021


    @hangyulBAE_173 Due Date: Feb 16, 2021

    Balance Due: IDR 110,000.00

    Item Weight (Kg) Rate Amount

    Gift 0.5 IDR 220,000.00 IDR 110,000.00

    Total: IDR 110,000.00

    Terms:
    Pembayaran terakhir pada hari Selasa, 16 Februari 2021

    Dapat dibayarkan ke:

    OVO / Shopee Pay: 087881569181 a/n Satyani Cendikia


    GOPAY 087881569181 a/n Silvya Oktarina / ache
    BCA: 575-0268-996 a/n S. Cendikia
    Jenius BTPN: cashtag $satcchi / 900-1034-9764 a/n S. Cendikia

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