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  • Invoice # 24 - IMelyiwate - Inajpg - x18

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    masterbagasimart
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    This invoice from Master Bagasi Trip to Melly and Iwate details a balance due of IDR 1,750,000.00 for shipping 12.5 kilograms at a rate of IDR 140,000.00 per kilogram. The invoice provides payment details and notes that shipment will only proceed once full payment is received along with shipping terms and conditions.

    Original Description:

    invoice indonesia ke jepang yang dibuat untuk menjelaskan pembayaran

    Original Title

    Invoice # 24_IMelyiwate_inajpg_x18

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    This invoice from Master Bagasi Trip to Melly and Iwate details a balance due of IDR 1,750,000.00 for shipping 12.5 kilograms at a rate of IDR 140,000.00 per kilogram. The invoice provides payment details and notes that shipment will only proceed once full payment is received along with shipping terms and conditions.

    Copyright:

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

    Invoice # 24 - IMelyiwate - Inajpg - x18

    Uploaded by

    masterbagasimart
    This invoice from Master Bagasi Trip to Melly and Iwate details a balance due of IDR 1,750,000.00 for shipping 12.5 kilograms at a rate of IDR 140,000.00 per kilogram. The invoice provides payment details and notes that shipment will only proceed once full payment is received along with shipping terms and conditions.

    Copyright:

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

    INVOICE

    # 24_IMelyiwate_inajpg_x18

    Date: Nov 25, 2023

    Payment Terms: Send your payment to :


    Master Bagasi Trip Mandiri 1570011118917
    Jl. Pesona Depok Utama No.F14, RT.2/RW.22, Depok,
    Kec. Pancoran Mas, Kota Depok, Jawa Barat 16431 an Dandi Rivaldi

    Balance Due: IDR 1,750,000.00


    Bill To: Ship To:
    Melly Iwate

    Item Quantity Rate Amount

    Mely 3 IDR 0.00 IDR 0.00


    Melly Iwate 9.5 IDR 0.00 IDR 0.00
    Berat Total 12.5 IDR 140,000.00 IDR 1,750,000.00

    Subtotal: IDR 1,750,000.00

    Tax (0%): IDR 0.00

    Total: IDR 1,750,000.00

    Notes:
    Send your payment to : Mandiri 1570011118917 an Dandi Rivaldi

    Terms:
    1. Shipment will only be proceed once customers completed the payment by sending us a proven payment evident
    2. Duty/Tax at destination country (if any) is on customers
    3. Cross bank cost (overseas) payment will be charged 1% additional fee

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