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  • Pervorma Invoice: Sahabat Peneliti Indonesia

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    alby2009
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    The invoice is from Pervorma to Irabla Dahamka for various chemicals and supplies totaling 1,060,000 Rupiah. The items include bottles of KOH, chloroform, KI, acetic acid, sodium thiosulfate, and lanolin from the SAP brand. Payment is requested via bank transfer to an account at Bank Mandiri.

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    Performa invoice 1

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    The invoice is from Pervorma to Irabla Dahamka for various chemicals and supplies totaling 1,060,000 Rupiah. The items include bottles of KOH, chloroform, KI, acetic acid, sodium thiosulfate, and lanolin from the SAP brand. Payment is requested via bank transfer to an account at Bank Mandiri.

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    © All Rights Reserved
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    18 views1 page

    Pervorma Invoice: Sahabat Peneliti Indonesia

    Uploaded by

    alby2009
    The invoice is from Pervorma to Irabla Dahamka for various chemicals and supplies totaling 1,060,000 Rupiah. The items include bottles of KOH, chloroform, KI, acetic acid, sodium thiosulfate, and lanolin from the SAP brand. Payment is requested via bank transfer to an account at Bank Mandiri.

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    of 1

    DATE 12-Oct-20

    BILL To IRABLA DAHAMKA

    Sahabat Peneliti
    Indonesia

    PERVORMA INVOICE
    NUMBER : 021/PI/MSK/X/2020
    PO NUMBER : 2020/EOI/1210
    QTY UNIT DESCRIPTION Unit Price (Rp) Amount (Rp)
    1 botol KOH 250 gram Brand SAP 235,000 235,000
    1 botol Cloroform 250 ml Brand SAP 240,000 240,000
    1 botol KI 100 gram Brand SAP 145,000 145,000
    1 botol Asam Asetat Glasial 250 ml Brand SAP 135,000 135,000
    1 botol Na Tiosulfat 100 g Brand SAP 105,000 105,000
    1 botol Lanolin 250 gram 200,000 200,000

    SUB TOTAL 1,060,000

    Box Cost 0 0
    Delivery Cost Rp. - TOTAL 1,060,000
    *Delivered Via JNE/JNT
    *PAYMENT : Transfer Regards,
    *Make All Checks Payable To : Account Name NOVIYANTO at Bank Mandiri
    no. 1410007904147 (IDR)
    *Transfer fee charged to buyer
    THANK YOU FOR YOUR BUSINESS!

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