Scribd Logo
Upload

Welcome to Scribd!

  • Invoice Update-5

    Uploaded by

    muraba group
    3 views1 page
    This invoice from Madu Mart in Solo, Indonesia documents the sale of honey products to Natuafit Thibbunnabawi in Sragen, Indonesia. It includes 16 units of 300g Acacia honey for Rp592,000, 48 units of 300g Randu honey for Rp2,520,000, and 40 units of 450g Cempedak honey for Rp4,200,000 for a subtotal of Rp7,312,000 with no taxes and a total due of Rp7,312,000. The invoice is dated August 18, 2023 with a due date of July 20, 2023.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This invoice from Madu Mart in Solo, Indonesia documents the sale of honey products to Natuafit Thibbunnabawi in Sragen, Indonesia. It includes 16 units of 300g Acacia honey for Rp592,000, 48 units of 300g Randu honey for Rp2,520,000, and 40 units of 450g Cempedak honey for Rp4,200,000 for a subtotal of Rp7,312,000 with no taxes and a total due of Rp7,312,000. The invoice is dated August 18, 2023 with a due date of July 20, 2023.

    Copyright:

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

    Invoice Update-5

    Uploaded by

    muraba group
    This invoice from Madu Mart in Solo, Indonesia documents the sale of honey products to Natuafit Thibbunnabawi in Sragen, Indonesia. It includes 16 units of 300g Acacia honey for Rp592,000, 48 units of 300g Randu honey for Rp2,520,000, and 40 units of 450g Cempedak honey for Rp4,200,000 for a subtotal of Rp7,312,000 with no taxes and a total due of Rp7,312,000. The invoice is dated August 18, 2023 with a due date of July 20, 2023.

    Copyright:

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

    NATURAFIT THIBBUNNABAWI

    Wirorejan RT 23/04 Pilang Masaran Sragen


    Sragen 57282
    Indonesia

    MADU MART
    INV/2023/0704/25 SOLO, , , ,

    Invoice Date: Due Date: Source: Reference:


    18/08/2023 20/07/2023 SO10331 INV/2023/0704/25

    No. Description Quantity Unit Price Taxes Amount


    1 Madu Akasia 300 Gram 16.00 PCS 37,000.00 0% 592,000.00
    2 Madu Randu 300 gr 48.00 PCS 52,500.00 0% 2,520,000.00
    3 Madu Kelanceng 450 Gram 40.00 PCS 105,000.00 0% 4,200,000.00

    Sub Total 7,312,000.00


    Taxes 0.00
    Total 7,312,000.00
    Paid On 0.00
    Amount Due 7,312,000.00

    Hormat Kami Tanda Terima

    (Admin) (...........)

    You might also like