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  • PERIODE 20th - 26th March 2023

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    Shierly H. Sihombing
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    This invoice from IN THE RAW is for juice deliveries totaling 1,540,000 rupiah to Saya Vegan. It includes details of the deliveries such as 16 bottles of mixed juices for 880,000 rupiah on March 21st and 12 bottles for 660,000 rupiah. A 20% commission of 308,000 rupiah is also noted. Contact information for IN THE RAW and banking details for payment are provided.

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    PERIODE 20th- 26th March 2023

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    This invoice from IN THE RAW is for juice deliveries totaling 1,540,000 rupiah to Saya Vegan. It includes details of the deliveries such as 16 bottles of mixed juices for 880,000 rupiah on March 21st and 12 bottles for 660,000 rupiah. A 20% commission of 308,000 rupiah is also noted. Contact information for IN THE RAW and banking details for payment are provided.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views1 page

    PERIODE 20th - 26th March 2023

    Uploaded by

    Shierly H. Sihombing
    This invoice from IN THE RAW is for juice deliveries totaling 1,540,000 rupiah to Saya Vegan. It includes details of the deliveries such as 16 bottles of mixed juices for 880,000 rupiah on March 21st and 12 bottles for 660,000 rupiah. A 20% commission of 308,000 rupiah is also noted. Contact information for IN THE RAW and banking details for payment are provided.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    IN THE RAW

    Echo Beach, Jl. Batu Mejan Canggu,


    Kec. Kuta Utara, Kabupaten Badung, Bali 80361
    Phone: 081 338 664 931

    To
    Saya Vegan

    Periode : 20th - 26th March 2023

    Date Invoice Address Item Descriptions Qty Amount


    21-03-2023 5262 Seminyak Mix Juices 16btl Rp 880,000.00
    21-03-2023 5263 Seminyak Mix Juices 12btl Rp 660,000.00
    Total Invoice Rp 1,540,000.00
    Thank you for your business!
    Commissions 20% Rp 308,000.00

    Bank Account : MANDIRI


    Name : SARI PANGAN NATURAL
    No Rek : 175-0001-920-114

    If you have any questions about this invoice, please contact


    Accounting-itr@intheraw.com

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