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    SYNDI ARI SEPTIYANTI
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    This invoice from Dina Elektronik bills Misnur Ainni $1,320,000 for the purchase of 1 LG TV costing $120,000 plus $1,200,000 in shipping charges, with no applicable taxes, for a total balance due of $1,320,000.

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    This invoice from Dina Elektronik bills Misnur Ainni $1,320,000 for the purchase of 1 LG TV costing $120,000 plus $1,200,000 in shipping charges, with no applicable taxes, for a total balance due of $1,320,000.

    Copyright:

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

    Invoice

    Uploaded by

    SYNDI ARI SEPTIYANTI
    This invoice from Dina Elektronik bills Misnur Ainni $1,320,000 for the purchase of 1 LG TV costing $120,000 plus $1,200,000 in shipping charges, with no applicable taxes, for a total balance due of $1,320,000.

    Copyright:

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

    DINA ELEKTRONIK

    INVOICE

    Date: Des 17, 2022

    Bill To: Balance: $1,320,000.00


    MISNUR AINNI

    Description Quantity Rate Amount

    TV LG 1 $120,000.00 $120,000.00

    Subtotal: $120,000.00

    Tax (0%): $0.00

    Shipping: $1,200,000.00

    Total: $1,320,000.00

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