INVOICE TO : KHAERUL SAMARA INVOICE DETAILS :

JLN. ANDI DJEMMA NO. 139/ KTR. BPKAD Number INV-3112023

KOTA PALOPO, PROV. SULAWESI SELATAN Inv. Date 03 November 2023
Payment Due 04 November 2023
Project Name BPKAD PALOPO
0821 9658 3853
AMOUNT DUE Rp 7.204.000

ORDER ITEM

STELAN OLAHRAGA
Rp 230.000 50 Rp 11.500.000
BAHAN KAOS DRY FIT MILANO FULL PRINT, BAHAN TRAINING DIADORA
XXL
Rp 5.000 4 Rp 20.000

XXXL
Rp 10.000 1 Rp 10.000

KEMEJA LENGAN PANJANG

Rp 140.000 30 Rp 4.200.000
BAHAN NAGATA DRILL
XXL
Rp 5.000 2 Rp 10.000

XXXL
Rp 10.000 1 Rp 10.000

KAOS LENGAN PANJANG

Rp 90.000 10 Rp 900.000
BAHAN COTTON COMBED 30S
KAOS LENGAN PENDEK
Rp 85.000 2 Rp 170.000
BAHAN COTTON COMBED 30S
XXL
Rp 5.000 1 Rp 5.000

Rp -

GRAND TOTAL Rp 16.825.000

DES DATE BANK AMOUNT

DP 1 06/11/2023 MANDIRI Rp 9.621.000

DISCOUNT
SHIPPING COST
NET TOTAL Rp 7.204.000

YOGYAKARTA, 06 NOVEMBER 2023