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  • Sales Invoice-INV1050ANO23

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    Steven Kurniawan
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    This invoice from PT Alami Natural Organik summarizes a sale to customer Sehatdah. It details the sale of 10 packs of rolled oats, 5 packs of roasted almonds, and 5 packs of raisins, totaling 800,000 Rupiah before a 120,000 Rupiah discount, for a balance due of 680,000 Rupiah. Payment is due by July 11, 2023 and should be made to BCA account number 7121071995 under the name PT Alami Natural Organik.

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    CONTOH INVOICE

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    This invoice from PT Alami Natural Organik summarizes a sale to customer Sehatdah. It details the sale of 10 packs of rolled oats, 5 packs of roasted almonds, and 5 packs of raisins, totaling 800,000 Rupiah before a 120,000 Rupiah discount, for a balance due of 680,000 Rupiah. Payment is due by July 11, 2023 and should be made to BCA account number 7121071995 under the name PT Alami Natural Organik.

    Copyright:

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

    Sales Invoice-INV1050ANO23

    Uploaded by

    Steven Kurniawan
    This invoice from PT Alami Natural Organik summarizes a sale to customer Sehatdah. It details the sale of 10 packs of rolled oats, 5 packs of roasted almonds, and 5 packs of raisins, totaling 800,000 Rupiah before a 120,000 Rupiah discount, for a balance due of 680,000 Rupiah. Payment is due by July 11, 2023 and should be made to BCA account number 7121071995 under the name PT Alami Natural Organik.

    Copyright:

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

    Ruko Global Mansion Blok RA No 5 RT 01/007, Jl. Moh.

    Toha,
    RT.002/RW.002, Periuk, Kec. Periuk, TANGERANG, BANTEN,
    15132
    088801302900
    granollaaddict@hotmail.com
    PT ALAMI NATURAL ORGANIK www.granola-addict.com

    INVOICE Balance Due Rp. 680.000,00


    Customer Invoice # Tags
    Sehatdah INV/1050/ANO/23 Offline Sales

    Address Date
    Puri Elok 1 No.1-3, RT.3/RW.2, 11-07-2023
    Kembangan Sel., Kec. Kembangan,
    Kota Jakarta Barat, Daerah Khusus Due Date
    Ibukota Jakarta 11610 11-07-2023

    Term
    Cash on Delivery

    NO. Description Quantity Unit Price (Rp.) Taxed Amount (Rp.)

    1 Reguler Rolled Oat 500 gr 10 Pcs 15.500,00 131.750,00

    2 ALMDROASTED500 Roasted 5 Pcs 94.000,00 399.500,00


    Almond 500 gr

    3 RAISIN500 Dried Seedless 5 Pcs 35.000,00 148.750,00


    Raisin 500 gr

    Subtotal 800.000,00
    Message Discount 0,00
    Make all checks payable to Discount per Item 120.000,00
    BCA 7121071995 / PT. Alami Natural Organik
    TOTAL 680.000,00

    AMOUNT IN WORD Balance Due 680.000,00

    SIX HUNDRED EIGHTY THOUSAND RUPIAH

    Payment Detail Best Regards,

    Bank Name : Bank Central Asia

    Bank Branch : BCA KCP Karawaci

    Bank Account Number : 7121071995

    Bank Account Name : PT ALAMI NATURAL ORGANIK

    Sales Invoice #INV/1050/ANO/23 Page 1 of 1

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