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  • Invoice Fuego

    Uploaded by

    stefan rifaldi
    6 views5 pages
    The document contains 6 invoices from @ssst.coffee to Fuego for delivery of Essst Kopi Susu 1 Liter drinks between February and June 2023. Each invoice details the date, item, quantity, price and total for multiple orders within a month. The total due for each invoice ranges between IDR170,000 to IDR850,000. Payment is to be made to Riyadh Achmad Segiawan's bank account.

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    The document contains 6 invoices from @ssst.coffee to Fuego for delivery of Essst Kopi Susu 1 Liter drinks between February and June 2023. Each invoice details the date, item, quantity, price and total for multiple orders within a month. The total due for each invoice ranges between IDR170,000 to IDR850,000. Payment is to be made to Riyadh Achmad Segiawan's bank account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views5 pages

    Invoice Fuego

    Uploaded by

    stefan rifaldi
    The document contains 6 invoices from @ssst.coffee to Fuego for delivery of Essst Kopi Susu 1 Liter drinks between February and June 2023. Each invoice details the date, item, quantity, price and total for multiple orders within a month. The total due for each invoice ranges between IDR170,000 to IDR850,000. Payment is to be made to Riyadh Achmad Segiawan's bank account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    Jalan Kliningan 2

    No.1, Bandung,
    @ssst.coffee

    Invoice # SC/23/02/0002
    Jalan Kliningan 2 No.1,
    Date : 25/02/23

    Bill To
    Fuego
    Jalan Banda No. 4

    Date Item Description Quantity Price Amount

    23 Februari 2023 Essst Kopi Susu 1 Liter 2 IDR 85.000 IDR 170.000

    Subtotal IDR 170.000

    Discount IDR -

    Tax Rate IDR -

    Other Costs IDR -

    Down Payment IDR -

    Total IDR 170.000

    Bank BCA
    7750960540
    Riyadh Achmad Segiawan
    Jalan Kliningan 2
    No.1, Bandung,
    @ssst.coffee

    Invoice # SC/23/03/0003
    Jalan Kliningan 2 No.1,
    Date : 22/03/23

    Bill To
    Fuego
    Jalan Banda No. 4

    Date Item Description Quantity Price Amount

    03 Maret 2023 Essst Kopi Susu 1 Liter 2 IDR 85.000 IDR 170.000

    18 Maret 2023 Essst Kopi Susu 1 Liter 2 IDR 85.000 IDR 170.000

    21 Maret 2023 Essst Kopi Susu 1 Liter 2 IDR 85.000 IDR 170.000

    Subtotal IDR 510.000

    Discount IDR -

    Tax Rate IDR -

    Other Costs IDR -

    Down Payment IDR -

    Total IDR 510.000

    Bank BCA
    7750960540
    Riyadh Achmad Segiawan
    Jalan Kliningan 2
    No.1, Bandung,
    @ssst.coffee

    Invoice # SC/23/04/0004
    Jalan Kliningan 2 No.1,
    Date : 25/04/23

    Bill To
    Fuego
    Jalan Banda No. 4

    Date Item Description Quantity Price Amount

    10 April 2023 Essst Kopi Susu 1 Liter 2 IDR 85.000 IDR 170.000

    16 April 2023 Essst Kopi Susu 1 Liter 2 IDR 85.000 IDR 170.000

    24 April 2023 Essst Kopi Susu 1 Liter 2 IDR 85.000 IDR 170.000

    Subtotal IDR 510.000

    Discount IDR -

    Tax Rate IDR -

    Other Costs IDR -

    Down Payment IDR -

    Total IDR 510.000

    Bank BCA
    7750960540
    Riyadh Achmad Segiawan
    Jalan Kliningan 2
    No.1, Bandung,
    @ssst.coffee

    Invoice # SC/23/05/0005
    Jalan Kliningan 2 No.1,
    Date : 30/05/23

    Bill To
    Fuego
    Jalan Banda No. 4

    Date Item Description Quantity Price Amount

    02 Mei 2023 Essst Kopi Susu 1 Liter 2 IDR 85.000 IDR 170.000

    06 Mei 2023 Essst Kopi Susu 1 Liter 4 IDR 85.000 IDR 340.000

    25 Mei 2023 Essst Kopi Susu 1 Liter 2 IDR 85.000 IDR 170.000

    29 Mei 2023 Essst Kopi Susu 1 Liter 2 IDR 85.000 IDR 170.000

    Subtotal IDR 850.000

    Discount IDR -

    Tax Rate IDR -

    Other Costs IDR -

    Down Payment IDR -

    Total IDR 850.000

    Bank BCA
    7750960540
    Riyadh Achmad Segiawan
    Jalan Kliningan 2
    No.1, Bandung,
    @ssst.coffee

    Invoice # SC/23/06/0006
    Jalan Kliningan 2 No.1,
    Date : 01/07/23

    Bill To
    Fuego
    Jalan Banda No. 4

    Date Item Description Quantity Price Amount

    06 Juni 2023 Essst Kopi Susu 1 Liter 2 IDR 85.000 IDR 170.000

    12 Juni 2023 Essst Kopi Susu 1 Liter 2 IDR 85.000 IDR 170.000

    19 Juni 2023 Essst Kopi Susu 1 Liter 2 IDR 85.000 IDR 170.000

    30 Juni 2023 Essst Kopi Susu 1 Liter 2 IDR 85.000 IDR 170.000

    Subtotal IDR 680.000

    Discount IDR -

    Tax Rate IDR -

    Other Costs IDR -

    Down Payment IDR -

    Total IDR 680.000

    Bank BCA
    7750960540
    Riyadh Achmad Segiawan

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