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  • Invoice Restu

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    Restu Jersey Official
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    This invoice from Dzapparel lists the sale of 8 units of CMYK Sublim Ink for Rp2,800,000 along with a shipping charge of Rp75,000, totaling Rp2,875,000. The invoice provides contact information for Dzapparel and payment instructions noting to pay by cheque to Dzapparel and send to the listed BCA bank account.

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    This invoice from Dzapparel lists the sale of 8 units of CMYK Sublim Ink for Rp2,800,000 along with a shipping charge of Rp75,000, totaling Rp2,875,000. The invoice provides contact information for Dzapparel and payment instructions noting to pay by cheque to Dzapparel and send to the listed BCA bank account.

    Copyright:

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

    Invoice Restu

    Uploaded by

    Restu Jersey Official
    This invoice from Dzapparel lists the sale of 8 units of CMYK Sublim Ink for Rp2,800,000 along with a shipping charge of Rp75,000, totaling Rp2,875,000. The invoice provides contact information for Dzapparel and payment instructions noting to pay by cheque to Dzapparel and send to the listed BCA bank account.

    Copyright:

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

    INVOICE

    Dzapparel
    JL. Kelapa Sawit Raya blok ii no.11, Kelapa Gading Permai, Jakarta Utara
    Mobile : 0813.8280.5858
    Email : dzapparel2021@gmail.com
    FB : zia zio
    IG : dzapparel_costume_in_aja

    Bill To Invoice To : INV-286


    Invoice Date : 5-Jul-23

    SI. Description Qty Rate Amount


    1 Sublim Ink 8 CMYK Rp 350,000 Rp 2,800,000
    2 Pengiriman Rp 75,000

    Subtotal Rp 2,875,000

    Payment Instruction Note


    Pay Cheque to
    Dzapparel
    Send to Bank
    BCA : 4210200032 HENRIE PRAMADITA

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