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  • D AEJ62 P LCC 1 HVwu EAxv QJix SR O8 HHA753 Q3 Olt 3 MFT 0

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    This invoice from Vincargo summarizes a shipping order from Daniel Bagus Pramestty. It includes details of the shipment such as invoice number, date, customer information, item description, quantities, weights, volumes, values in Rupiah and Renminbi, freight costs, and payment details. The total due for the shipment and packing is 819,000 Rupiah. The invoice status is listed as unpaid.

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    This invoice from Vincargo summarizes a shipping order from Daniel Bagus Pramestty. It includes details of the shipment such as invoice number, date, customer information, item description, quantities, weights, volumes, values in Rupiah and Renminbi, freight costs, and payment details. The total due for the shipment and packing is 819,000 Rupiah. The invoice status is listed as unpaid.

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    4 views1 page

    D AEJ62 P LCC 1 HVwu EAxv QJix SR O8 HHA753 Q3 Olt 3 MFT 0

    Uploaded by

    koleksiqaysmaindata
    This invoice from Vincargo summarizes a shipping order from Daniel Bagus Pramestty. It includes details of the shipment such as invoice number, date, customer information, item description, quantities, weights, volumes, values in Rupiah and Renminbi, freight costs, and payment details. The total due for the shipment and packing is 819,000 Rupiah. The invoice status is listed as unpaid.

    Copyright:

    © All Rights Reserved
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    of 1

    VINCARGO

    Jl. Mustika 143R, lantai 2


    Ngagel, Wonokromo, Surabaya
    60246
    INVOICE # : INV/SF/2849
    DATE : 08 September 2023 Phone : 085334694089
    Email : info@vincargo.id
    Website : www.vincargo.id

    ...................................................................................................................................................................
    INVOICE

    CUSTOMER

    Kode Mark : VIN/DANIEL-SBY


    Nama : Daniel Bagus Pramestty
    Alamat : Petemon 3A no 81A, SBY
    Phone : 6285645444933

    Resi Barcode Barang Kategori Ctns Qty Berat Volume Nilai Freight Jumlah
    @50/50 @13/13 @0.134/0.134 @1.00/50.00 Rp. Rp.
    SEA/23/642 080923-06 GLOBE MAINAN 1
    pcs kg m³ RMB 6.000.000 804.000
    Rp.
    JUMLAH 1 50 pcs 13 kg 0.134 m³ 50.00 RMB
    804.000
    Rp.
    + JASA PACKING (1x15.000)
    15.000
    Rp.
    TOTAL TAGIHAN
    819.000

    INFO PEMBAYARAN

    Bank Name : BCA


    Bank Branch : KCP Dipenogoro
    Bank Account Number : 2582121118
    Bank Account Name : Kevin Cahyadi Tjondro
    Kusumo

    STATUS INVOICE

    BELUM LUNAS

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