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    Azazel Sama
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    This invoice from AHNS to PT Eagle Gloves Indonesia is for the delivery of 3,400 pieces of logo pull tabs in grey on black color at Rp400 per unit, for a total of Rp1,360,000. Payment is due within 30 days by bank transfer to the account of Yunita Marantika at Bank BRI.

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    This invoice from AHNS to PT Eagle Gloves Indonesia is for the delivery of 3,400 pieces of logo pull tabs in grey on black color at Rp400 per unit, for a total of Rp1,360,000. Payment is due within 30 days by bank transfer to the account of Yunita Marantika at Bank BRI.

    Copyright:

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

    011-22 Blank TTD

    Uploaded by

    Azazel Sama
    This invoice from AHNS to PT Eagle Gloves Indonesia is for the delivery of 3,400 pieces of logo pull tabs in grey on black color at Rp400 per unit, for a total of Rp1,360,000. Payment is due within 30 days by bank transfer to the account of Yunita Marantika at Bank BRI.

    Copyright:

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

    AHNS Logo

    Tunjungsari, RT 002 RW 003, Mlese


    Gantiwarno, Klaten, Jawa Tengah
    Telp. 0857-4338-0166

    INVOICE
    No. 011/AHNS/INV/VI/2022

    Date : 7 Juni 2022


    Customer : PT Eagle Gloves Indonesia
    Address : Bayen, Purwomartani, Kalasan
    Telp. : (0274) 491645
    Payment Term : 30 days after received invoice

    No. Item/Style Warna Qty Unit Harga/Unit Total


    EGI-0515/22
    1 Logo Pull Tab ER-093 Zero Friction Grey on Black 3,400 pc Rp 400.00 Rp 1,360,000.00

    TOTAL 3,400 pc Rp 1,360,000.00

    AHNS LOGO
    Pembayaran Transfer :
    Bank : BRI
    A/n : Yunita Marantika
    Account No. : 7673-01-013523-53-0

    Margono

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