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  • Invoice CPT - 100

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    siti khodijah
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    This invoice from Dua Coffee Roasters bills Dua Cipete for an order of 30 kilograms of Bali Kintamanis Espresso coffee at a price of Rp250,000 per kilogram, for a total of Rp7,500,000. The invoice provides payment details, noting the invoice is due on December 1st and payment can be made via bank transfer to a specified BCA account, with proof of transfer to be sent via WhatsApp.

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    invoice CPT_100

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    This invoice from Dua Coffee Roasters bills Dua Cipete for an order of 30 kilograms of Bali Kintamanis Espresso coffee at a price of Rp250,000 per kilogram, for a total of Rp7,500,000. The invoice provides payment details, noting the invoice is due on December 1st and payment can be made via bank transfer to a specified BCA account, with proof of transfer to be sent via WhatsApp.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    4 views2 pages

    Invoice CPT - 100

    Uploaded by

    siti khodijah
    This invoice from Dua Coffee Roasters bills Dua Cipete for an order of 30 kilograms of Bali Kintamanis Espresso coffee at a price of Rp250,000 per kilogram, for a total of Rp7,500,000. The invoice provides payment details, noting the invoice is due on December 1st and payment can be made via bank transfer to a specified BCA account, with proof of transfer to be sent via WhatsApp.

    Copyright:

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

    Invoice

    Dua Coffee Roaster


    Dua Coffee Shop, Jl. Cipete Raya no 66
    Jakarta Selatan
    Jakarta Selatan Jakarta 12410

    BILL TO Invoice # CPT/100


    Dua Cipete Date 20 Nov 2023
    Dua Coffee Shop @cipete Due date 1 Dec 2023
    Jalan Cipete Raya
    South Cipete, South Jakarta City
    Daerah Khusus Ibukota Jakarta 12410
    ID
    Internal

    Item Quantity Price Amount

    Bali Kintamanis Espresso 1kg INTERNAL 30 Rp250,000 Rp7,500,000


    Harga Jual Internal

    Subtotal Rp7,500,000

    Total Rp7,500,000

    Amount Due

    Rp7,500,000

    Transfer Via:

    BCA : 2186060226 a/n PT. Cipete Maju Bersama

    Pembayaran tempo selama 2 minggu terhitung dari tanggal pengiriman

    *BUKTI TRANSFER DIKIRIM KE WA 081906378351*

    PT. Cipete Maju Bersama

    Jl. Cipete Raya no. 66, Jakarta Selatan

    081906378351
    Thank you for ordering from Dua Coffee Roasters

    We hope to hear from you again soon

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