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    Invoice: PT Supplier Sukses Sejati

    Uploaded by

    Aris Setiawan
    This invoice from PT Supplier Sukses Sejati bills Widodo for 1000 dental kits at Rp1,975 each, for a total of Rp1,975,000, plus Rp50,000 for shipping, for a total due of Rp2,025,000. Payment is due within 7 days on May 24, 2019 and requests payment by bank transfer to BCA account 2890724194 under Nur Abidin.

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    Invoice: PT Supplier Sukses Sejati

    Uploaded by

    Aris Setiawan
    541 views1 page
    This invoice from PT Supplier Sukses Sejati bills Widodo for 1000 dental kits at Rp1,975 each, for a total of Rp1,975,000, plus Rp50,000 for shipping, for a total due of Rp2,025,000. Payment is due within 7 days on May 24, 2019 and requests payment by bank transfer to BCA account 2890724194 under Nur Abidin.

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    invoice

    Original Title

    Invoice INV1379

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    This invoice from PT Supplier Sukses Sejati bills Widodo for 1000 dental kits at Rp1,975 each, for a total of Rp1,975,000, plus Rp50,000 for shipping, for a total due of Rp2,025,000. Payment is due within 7 days on May 24, 2019 and requests payment by bank transfer to BCA account 2890724194 under Nur Abidin.

    Copyright:

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

    Invoice: PT Supplier Sukses Sejati

    Uploaded by

    Aris Setiawan
    This invoice from PT Supplier Sukses Sejati bills Widodo for 1000 dental kits at Rp1,975 each, for a total of Rp1,975,000, plus Rp50,000 for shipping, for a total due of Rp2,025,000. Payment is due within 7 days on May 24, 2019 and requests payment by bank transfer to BCA account 2890724194 under Nur Abidin.

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    © All Rights Reserved
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    of 1

    INVOICE Perum Bohar Permai No B1 Taman

    Sidoarjo
    081235860001 (Phone)
    PT Supplier Sukses Sejati suppliersuksessejati@gmail.com
    www.suppliersuksessejati.com

    Bill to Pak Widodo Invoice # INV1379


    Rs Sahabat Jl sby-mlg km 50 suwayuwo. Sukorejo. Kab
    Date 05/17/2019
    pasuruan
    HP +62857-4883-2185 Terms 7 days
    Due Date 05/24/2019

    Ship To Ship Date


    Tracking No.

    Ship Via
    FOB

    Description Qty Rate Amount

    Dental Kit Kristal Nilon + Pasta Aluminium + Kotak 1000 Rp1,975.00 *Rp1,975,000.00

    Ongkir 1 Rp50,000.00 *Rp50,000.00

    * Indicates non-taxable item

    Thank you for your business. Subtotal Rp2,025,000.00

    Shipping Rp0.00

    Vat(8.75%) Rp0.00

    Total Rp2,025,000.00

    Paid Rp0.00
    Payment instructions
    Bank Transfer
    Balance Due Rp2,025,000.00
    BCA 2890724194
    An/ Nur Abidin

    1/1

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