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Invoice

Dua Coffee Roaster


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

BILL TO Invoice # PO/070


Dua Produksi Date 3 Nov 2023
Internal Due date 17 Nov 2023

Item Quantity Price Amount

Robusta Espresso 1kg 12 Rp125,000 Rp1,500,000


Harga Jual Internal

Subtotal Rp1,500,000

Total Rp1,500,000

Amount Due

Rp1,500,000

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

By signing this document, the customer agrees to the services and conditions described in this document.
Dua Coffee Roaster

6 Nov 2023

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