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  • Invoice #87

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    Rizan Vggbc
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    This invoice from komp.gempol sari indah lists items sold to p hendra. It includes 28 long Alaska wangki at Rp80,000 each for a total of Rp2,240,000 and 52 short Alaska wangki at Rp70,000 each for a total of Rp3,640,000. The subtotal for all items is Rp5,880,000 with a balance due of Rp2,880,000 after a payment of Rp3,000,000.

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    This invoice from komp.gempol sari indah lists items sold to p hendra. It includes 28 long Alaska wangki at Rp80,000 each for a total of Rp2,240,000 and 52 short Alaska wangki at Rp70,000 each for a total of Rp3,640,000. The subtotal for all items is Rp5,880,000 with a balance due of Rp2,880,000 after a payment of Rp3,000,000.

    Copyright:

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

    Invoice #87

    Uploaded by

    Rizan Vggbc
    This invoice from komp.gempol sari indah lists items sold to p hendra. It includes 28 long Alaska wangki at Rp80,000 each for a total of Rp2,240,000 and 52 short Alaska wangki at Rp70,000 each for a total of Rp3,640,000. The subtotal for all items is Rp5,880,000 with a balance due of Rp2,880,000 after a payment of Rp3,000,000.

    Copyright:

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

    Invoice

    blaztinx.div Invoice # 87

    Date
    Feb 21, 2023

    Due date
    Mar 07, 2023
    komp.gempol sari indah jl.mirabillis II ujung no.10 bandung kulon
    P: 081344231681 Bill To
    p hendra

    # Items Qty Unit cost Total


    1 wangki alaska t.panjang 28 Rp80.000,00 Rp2.240.000,00
    2 wangki alaska t.pendek 52 Rp70.000,00 Rp3.640.000,00

    Subtotal Rp5.880.000,00

    Payment Options Total Rp5.880.000,00


    Bank transfer Paid Rp3.000.000,00
    BRI 329101037317537 a.n. Maftuh Raudhatul Jinan BCA 2810627053 a.n. Dea
    Asdinah Febriani Balance Due Rp2.880.000,00

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