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  • Invoice PPP - Uob

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    WILLIAM ISKANDAR
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    This invoice from PT PURO AESTHETIC INDONESIA to PURO CLINIC is for the sale of 1 Flashlamp Eryag with a 2 month warranty for 10 million Indonesian Rupiah. The invoice number is 002 and the sale was made by William Iskandar with payment due on receipt by May 15, 2023.

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    INVOICE PPP - UOB

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    This invoice from PT PURO AESTHETIC INDONESIA to PURO CLINIC is for the sale of 1 Flashlamp Eryag with a 2 month warranty for 10 million Indonesian Rupiah. The invoice number is 002 and the sale was made by William Iskandar with payment due on receipt by May 15, 2023.

    Copyright:

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

    Invoice PPP - Uob

    Uploaded by

    WILLIAM ISKANDAR
    This invoice from PT PURO AESTHETIC INDONESIA to PURO CLINIC is for the sale of 1 Flashlamp Eryag with a 2 month warranty for 10 million Indonesian Rupiah. The invoice number is 002 and the sale was made by William Iskandar with payment due on receipt by May 15, 2023.

    Copyright:

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

    INVOICE

    DATE: TO: PT PURO AESTHETIC INDONESIA


    Date 14 MAY 2023 PURO CLINIC
    UOB PLAZA Basement 1 Unit N
    INVOICE # Jl MH Thamrin no 10, Kebon
    002 Melati
    Jakarta Pusat
    CUSTOMER ID:
    - 08979666596

    SALESPERSON JOB PAYMENT TERMS DUE DATE

    William Sales Due on receipt 15/05/2023

    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

    Thank you for your business!

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