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  • Invoice Eza Amelia

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    londo567x
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    This invoice from CV.ABADI SAKTI PURWOKERTO summarizes multiple payments made via a mobile payment service for an installment purchase of beauty salon supplies. It lists the customer and shipping details, dates of payments between January and April 2024 totaling over 1.3 million rupiah, the remaining number of coupons or installments, and a note that the final payment was 62,000 rupiah short of the 3-week total.

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    This invoice from CV.ABADI SAKTI PURWOKERTO summarizes multiple payments made via a mobile payment service for an installment purchase of beauty salon supplies. It lists the customer and shipping details, dates of payments between January and April 2024 totaling over 1.3 million rupiah, the remaining number of coupons or installments, and a note that the final payment was 62,000 rupiah short of the 3-week total.

    Copyright:

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

    Invoice Eza Amelia

    Uploaded by

    londo567x
    This invoice from CV.ABADI SAKTI PURWOKERTO summarizes multiple payments made via a mobile payment service for an installment purchase of beauty salon supplies. It lists the customer and shipping details, dates of payments between January and April 2024 totaling over 1.3 million rupiah, the remaining number of coupons or installments, and a note that the final payment was 62,000 rupiah short of the 3-week total.

    Copyright:

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

    CV.

    ABADI SAKTI PURWOKERTO INVOICE

    [Street Address] jl.ringin tirto_ bancar kembar


    [City, State, ZIP] CENTRAL JAVA DATE 8/Feb/2024
    Phone : (0281-637889) PENGAWAS I.D TATA//@
    Fax : COLLEKTOR I.D DANIES//@

    BILL TO: SHIP COL：


    [Name] EZA AMALIA AFFAN [Name] DANIESSWARA//@
    [Company Name] HILYA SALON [Company Name] DANIEZ / K08
    [Street Address] Jl.raya lamban-karang klesem pekuncen ajibarang [Street Address] CV.ABADI SAKTI//@

    882003391091
    [City, State, ZIP] I.D.E.M [City, State, ZIP] purwokerto_Central java
    Phone : +62 882-0083-02698 Phone :

    Sales Tax Rate: Fredy //@ sepeker polytron

    TRANSFER VIA DANA KE BRp.130.000,_ 122 KUPON


    BARANG SISA KUPON
    25.01.2023
    DATE TRANFER NOMER ANGSURAN

    53-58
    03.02.2023 59-64 116 KUPON
    110 KUPON
    TRANSFER VIA DANA KE Rp.111.000,_
    09.02.2023
    105 KUPON
    TRANSFER VIA DANA KE Rp.111.000,_
    16.02.2023
    65-70
    71-75
    99 KUPON
    TRANSFER VIA DANA KE Rp.114.000,_
    23.02.2023 76-81
    93 KUPON
    TRANSFER VIA DANA KE Rp.113.500,_
    02.03.2023 TRANSFER VIA DANA KE Rp.111.000,_ 82-87
    10.03.2023 88-93
    TRANSFER VIA DANA KE Rp.114.000,_ 81 KUPON
    TRANSFER VIA DANA KE Rp.114.000,_ 87 KUPON
    94-99
    100-117
    17.03.2023
    12.04.2023 TRANSFER VIA DANA KE Rp.280.000,_ 63 KUPON
    bayar 3minggu kurang Rp.62.000

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