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  • Invoice Update-3

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    muraba group
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    This invoice from Naturafit Thibbunnabawi to BP. Sutanto is for 1,000 pieces of Channa B Pollen 60 Kps at a unit price of 52,500 rupiah per piece, for a total of 52,500,000 rupiah. The invoice has a due date of July 22, 2023 and references purchase order SO10349. The invoice indicates the total has been paid in full.

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    This invoice from Naturafit Thibbunnabawi to BP. Sutanto is for 1,000 pieces of Channa B Pollen 60 Kps at a unit price of 52,500 rupiah per piece, for a total of 52,500,000 rupiah. The invoice has a due date of July 22, 2023 and references purchase order SO10349. The invoice indicates the total has been paid in full.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    2 views1 page

    Invoice Update-3

    Uploaded by

    muraba group
    This invoice from Naturafit Thibbunnabawi to BP. Sutanto is for 1,000 pieces of Channa B Pollen 60 Kps at a unit price of 52,500 rupiah per piece, for a total of 52,500,000 rupiah. The invoice has a due date of July 22, 2023 and references purchase order SO10349. The invoice indicates the total has been paid in full.

    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

    BP. SUTANTO
    INV/2023/0712/33 Perumahan Resan Land, Oro oro dowo Rt/Rw 017/003, Kel. Gemolong,
    Kec. Gemolong", , , 45345325324543,

    Invoice Date: Due Date: Source: Reference:


    18/08/2023 22/07/2023 SO10349 INV/2023/0712/33

    No. Description Quantity Unit Price Taxes Amount


    1 Channa B Pollen 60 Kps 1,000.00 PCS 52,500.00 0% 52,500,000.00

    Sub Total 52,500,000.00


    Taxes 0.00
    Total 52,500,000.00
    Paid On 22/07/2023 52,500,000.00
    Amount Due 0.00

    Hormat Kami Tanda Terima

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

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