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  • Sales Invoice-49681

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    Siti Ramlah
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    This invoice from Idealife Online to Wasesa (Cideng) summarizes the sale of 1 Idealife 112 teapot for Rp. 460,000 with a 20% item discount and 5% total discount, bringing the total due to Rp. 349,600. Payment is due by December 24, 2023 and should be made via bank transfer to BCA account number 6020 280 989 under the name Ronald Kristiono Ekaputra.

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    This invoice from Idealife Online to Wasesa (Cideng) summarizes the sale of 1 Idealife 112 teapot for Rp. 460,000 with a 20% item discount and 5% total discount, bringing the total due to Rp. 349,600. Payment is due by December 24, 2023 and should be made via bank transfer to BCA account number 6020 280 989 under the name Ronald Kristiono Ekaputra.

    Copyright:

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

    Sales Invoice-49681

    Uploaded by

    Siti Ramlah
    This invoice from Idealife Online to Wasesa (Cideng) summarizes the sale of 1 Idealife 112 teapot for Rp. 460,000 with a 20% item discount and 5% total discount, bringing the total due to Rp. 349,600. Payment is due by December 24, 2023 and should be made via bank transfer to BCA account number 6020 280 989 under the name Ronald Kristiono Ekaputra.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Komplek Sentra Industri Terpadu Blok D1 No. 49 FAKTUR # : 49681


    Telp: 021. 5698 2691 TANGGAL : 24/11/2023
    Email: sales2@idealife-online.com

    __________________________________________________________ FAKTUR ____________________________

    PELANGGAN

    NAMA WASESA (CIDENG)


    ALAMAT Jl. Mandioli dalam no 31 Cideng JATUH TEMPO 24/12/2023
    Gambir, Jakarta pusat 10150
    TELP 081292224210
    FAX

    NO. KETERANGAN QTY HARGA SATUAN DISKON JUMLAH (Rp.)


    (Rp.)
    1 IL 112 - IDEALIFE - Teko Kopi Angsa 1 Pcs 460.000,00 20.0% 368.000,00

    Subtotal 460.000,00

    Diskon per 92.000,00


    Item

    Diskon 5.0% 18.400,00

    TOTAL 349.600,00

    Sisa Tagihan 349.600,00

    PESAN
    Payment T/T VIA
    BCA
    AN : RONALD KRISTIONO EKAPUTRA
    ACC No : 6020 280 989
    DETAIL PEMBAYARAN
    NAMA BANK: BCA
    CABANG BANK: PANTAI MUTIARA
    NOMOR AKUN BANK: 6020.280.989
    ATAS NAMA: RONALD KRISTIONO EKAPUTRA

    TERBILANG
    TIGA RATUS EMPAT PULUH SEMBILAN RIBU ENAM RATUS RUPIAH

    __________________________

    Sales Invoice #49681 Page 1 of 1

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