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  • Sales Invoice-79360

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    New Juju
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    This invoice from zonakacamata.com bills Muhammad Taqiyuddin Rp. 690,000 for 1 pair of Kasper Jet Black Clip On eyeglasses. The invoice provides shipping and billing addresses for Muhammad in Puri Pamulang, Indonesia. Payment of Rp. 690,000 is due by August 12, 2023.

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    This invoice from zonakacamata.com bills Muhammad Taqiyuddin Rp. 690,000 for 1 pair of Kasper Jet Black Clip On eyeglasses. The invoice provides shipping and billing addresses for Muhammad in Puri Pamulang, Indonesia. Payment of Rp. 690,000 is due by August 12, 2023.

    Copyright:

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

    Sales Invoice-79360

    Uploaded by

    New Juju
    This invoice from zonakacamata.com bills Muhammad Taqiyuddin Rp. 690,000 for 1 pair of Kasper Jet Black Clip On eyeglasses. The invoice provides shipping and billing addresses for Muhammad in Puri Pamulang, Indonesia. Payment of Rp. 690,000 is due by August 12, 2023.

    Copyright:

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

    zonakacamata.

    com
    Invoice 79360
    NPWP : 75.351.045.2-606.000
    NIB OPTICAL : 01022200069170001
    NO SIKRO : 503.446/9/B/SIKRO/436.7.15/2022

    Jl. Gubeng Kertajaya VIIIC No 15A Surabaya


    Jl. Sidosermo II Blok i No 1 Surabaya
    Jl. Tunjungan No 53 A Surabaya
    Jl. Kemang Utara No 16 Jakarta Selatan, SURABAYA,
    JAWA TIMUR, 60275

    BILL TO SHIP TO DATE PLEASE PAY DUE DATE


    muhammad Taqiyuddin muhammad Taqiyuddin 08/12/2023 Rp. 0,00 08/12/2023
    Puri Pamulang Jl. Cendana Puri Pamulang Jl. Cendana
    BlokD7 RT 04/025 No.10 BlokD7 RT 04/025 No.10
    Kel Pamulang Barat Kel Pamulang Barat
    Tel: 081219527399 Tel: 081219527399

    SHIPPING DATE SHIP VIA TRACKING NO

    08/12/2023

    Description Qty Discount Rate (Rp.) Amount (Rp.)

    9855 C1 Kasper Jet Black Clip On 1 pcs 0.0% 690.000,00 690.000,00

    *Frame Only SUBTOTAL 690.000,00


    *sales Citra
    TOTAL 690.000,00
    AMOUNT RECEIVED 690.000,00
    BALANCE DUE 0,00

    Sales Invoice #79360 Page 1 of 1

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