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  • Invoice PPP

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    WILLIAM ISKANDAR
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    PT Aesthetic Partners purchased a Flashlamp Eryag device from Create & Co. for 10 million rupiah according to invoice 001 dated May 3, 2023. The invoice lists Oscar Ward as the salesperson and requests payment by May 30, 2023 to BCA account number 4820348775 for the full amount which includes a 2 month warranty on the device but no sales tax.

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    INVOICE PPP

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    PT Aesthetic Partners purchased a Flashlamp Eryag device from Create & Co. for 10 million rupiah according to invoice 001 dated May 3, 2023. The invoice lists Oscar Ward as the salesperson and requests payment by May 30, 2023 to BCA account number 4820348775 for the full amount which includes a 2 month warranty on the device but no sales tax.

    Copyright:

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

    Invoice PPP

    Uploaded by

    WILLIAM ISKANDAR
    PT Aesthetic Partners purchased a Flashlamp Eryag device from Create & Co. for 10 million rupiah according to invoice 001 dated May 3, 2023. The invoice lists Oscar Ward as the salesperson and requests payment by May 30, 2023 to BCA account number 4820348775 for the full amount which includes a 2 month warranty on the device but no sales tax.

    Copyright:

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

    INVOICE

    DATE: TO: PT AESTHETIC PARTNERS


    Date 3 MAY 2023 PURE LASER CLINI
    GADING WALK Lt Dasar Arcade
    INVOICE # 46
    001 Jakarta
    08979666596
    CUSTOMER ID:
    -

    SALESPERSON JOB PAYMENT TERMS DUE DATE

    Oscar Ward Sales Due on receipt 1/30/23

    QTY DESCRIPTION UNIT PRICE LINE TOTAL

    1 Flashlamp Eryag ( 2 MO Warranty ) 10.000.000 10.000.000

    PLEASE TRANSFER TO BCA ACCOUNT : 4820348775 SUBTOTAL 10.000.000

    WILLIAM ISKANDAR SALES TAX 0

    TOTAL 10.000.000

    MAKE ALL CHECKS PAYABLE TO CREATE & CO.


    Thank you for your business!

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