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    Invoice # 1

    Uploaded by

    Noorridlo Alif Setyawan
    This invoice from Tamago Market dated November 26, 2019 is for Holmes Silalahi and includes the sale of 6 white string lights for Rp360,000, 5 LED star lights for Rp480,000, 5 LED curtain lights for Rp575,000, and 1 curtain Christmas light for Rp44,000, for a subtotal of Rp1,459,000 plus Rp350,000 in shipping fees for a total due of Rp1,809,000. The invoice notes that payment has been made in full.

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    Invoice # 1

    Uploaded by

    Noorridlo Alif Setyawan
    13 views1 page
    This invoice from Tamago Market dated November 26, 2019 is for Holmes Silalahi and includes the sale of 6 white string lights for Rp360,000, 5 LED star lights for Rp480,000, 5 LED curtain lights for Rp575,000, and 1 curtain Christmas light for Rp44,000, for a subtotal of Rp1,459,000 plus Rp350,000 in shipping fees for a total due of Rp1,809,000. The invoice notes that payment has been made in full.

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    This invoice from Tamago Market dated November 26, 2019 is for Holmes Silalahi and includes the sale of 6 white string lights for Rp360,000, 5 LED star lights for Rp480,000, 5 LED curtain lights for Rp575,000, and 1 curtain Christmas light for Rp44,000, for a subtotal of Rp1,459,000 plus Rp350,000 in shipping fees for a total due of Rp1,809,000. The invoice notes that payment has been made in full.

    Copyright:

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

    Invoice # 1

    Uploaded by

    Noorridlo Alif Setyawan
    This invoice from Tamago Market dated November 26, 2019 is for Holmes Silalahi and includes the sale of 6 white string lights for Rp360,000, 5 LED star lights for Rp480,000, 5 LED curtain lights for Rp575,000, and 1 curtain Christmas light for Rp44,000, for a subtotal of Rp1,459,000 plus Rp350,000 in shipping fees for a total due of Rp1,809,000. The invoice notes that payment has been made in full.

    Copyright:

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

    INVOICE

    #1

    Tamago Market
    Tanggal: Nov 26, 2019

    Pembayaran: Balance Due: Rp 1,809,000 .00


    Holmes Silalahi

    Barang Quantity Rate Amount

    Lampu Jala Putih 6 Rp 60,000.00 Rp 360,000.00


    Lampu LED Bintang 5 Rp 96,000.00 Rp 480,000.00
    Lampu LED Tirai 3x33 5 Rp 115,000.00 Rp 575,000.00
    Lampu Natal Tirai 1 Rp 44,000.00 Rp 44,000.00

    Total: Rp 1,459,000.00

    Ongkos Kirim: Rp 350,000.00

    Total: Rp 1,809,000.00

    Notes:
    Pembayaran telah di bayar lunas.

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