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  • Sales Invoice-22757

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    Rahmad Gunawan
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    This invoice from PT. Buttery Dua Satu details the sale of 24 cartons of Diamond Fresh Milk to V General Warehouse. The total amount due is 528,000 Indonesian Rupiah. The invoice provides payment details including the bank name, account number, and account holder name to make payment. It also lists the amount due in words of "Five Hundred Twenty Eight Thousand Rupiah".

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    This invoice from PT. Buttery Dua Satu details the sale of 24 cartons of Diamond Fresh Milk to V General Warehouse. The total amount due is 528,000 Indonesian Rupiah. The invoice provides payment details including the bank name, account number, and account holder name to make payment. It also lists the amount due in words of "Five Hundred Twenty Eight Thousand Rupiah".

    Copyright:

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

    Sales Invoice-22757

    Uploaded by

    Rahmad Gunawan
    This invoice from PT. Buttery Dua Satu details the sale of 24 cartons of Diamond Fresh Milk to V General Warehouse. The total amount due is 528,000 Indonesian Rupiah. The invoice provides payment details including the bank name, account number, and account holder name to make payment. It also lists the amount due in words of "Five Hundred Twenty Eight Thousand Rupiah".

    Copyright:

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

    PT.

    BUTTERY DUA SATU

    Komplek Multatuli Blok CC no: 46, Jl. Hj. Misbah, Kec. Medan Maimun, INVOICE # : 22757
    Kota Medan, Sumatera Utara, 20151.
    DATE : 12/06/2023
    Phone: 08116092133
    Email: BUTTERY212015@gmail.com

    __________________________________________________________ INVOICE ____________________________

    CUSTOMER

    NAME V General Warehouse


    ADDRESS DUE DATE 12/06/2023
    PHONE +62 852-3676-1024
    FAX

    NO. DESCRIPTION QTY UNIT PRICE (Rp.) DISCOUNT AMOUNT (Rp.)


    1 B. | DIAMOND FRESH MILK PLAIN 946 ML 24 Pcs 22.000,00 0.0% 528.000,00

    Subtotal 528.000,00

    TOTAL 528.000,00

    Balance Due 528.000,00

    PAYMENT DETAIL
    BANK NAME: Bank Central Asia
    BANK ACCOUNT NUMBER: 8005151950
    BANK ACCOUNT NAME: PT BUTTERY DUA SATU

    AMOUNT IN WORD
    FIVE HUNDRED TWENTY EIGHT THOUSAND RUPIAH

    __________________________

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