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    Shanilashop

    Uploaded by

    Vicky Sanzant
    The invoice is dated November 12, 2020 and is for a pre-order from ShanilaShop. It includes 1475 Polaroid items at 280 each for a subtotal of 371,700. A 10% discount is applied to the subtotal. An additional discount of 20,650 is also applied, leaving the amount due as 151,050.

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    Shanilashop

    Uploaded by

    Vicky Sanzant
    12 views1 page
    The invoice is dated November 12, 2020 and is for a pre-order from ShanilaShop. It includes 1475 Polaroid items at 280 each for a subtotal of 371,700. A 10% discount is applied to the subtotal. An additional discount of 20,650 is also applied, leaving the amount due as 151,050.

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    Invoice

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    shanilashop

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    The invoice is dated November 12, 2020 and is for a pre-order from ShanilaShop. It includes 1475 Polaroid items at 280 each for a subtotal of 371,700. A 10% discount is applied to the subtotal. An additional discount of 20,650 is also applied, leaving the amount due as 151,050.

    Copyright:

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

    Shanilashop

    Uploaded by

    Vicky Sanzant
    The invoice is dated November 12, 2020 and is for a pre-order from ShanilaShop. It includes 1475 Polaroid items at 280 each for a subtotal of 371,700. A 10% discount is applied to the subtotal. An additional discount of 20,650 is also applied, leaving the amount due as 151,050.

    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

    Date: 11/12/20
    Invoice #: -
    For: PreOrder# ShanilaShop

    Bill To:

    Quantity Jenis Barang Harga Di TOTAL Diskon


    1475 POLAROID 280 252 371,700 10.00%
    0 SOFTCASE/ ANTICRACK/ BLACKMATTE 25,000 - - 0.00%
    0 3D FULLPRINT 35,000 - - 0.00%
    0 HARD 2D GLOSSY 38,000 - - 0.00%
    0 LUGGAGE 39,000 - - 0.00%
    0 RUBBER STD 32,000 - - 0.00%
    0 RUBBER GLASS AURORA 45,000 - - 0.00%
    0 DIAMOND 36,000 - - 0.00%
    0 25,000 - - 0.00%
    0 25,000 - - 0.00%
    0 25,000 - - 0.00%
    0 25,000 - - 0.00%
    0 25,000 - - 0.00%
    0 25,000 - - 0.00%
    0 25,000 - - 0.00%
    0 25,000 - - 0.00%
    0 25,000 - - 0.00%
    0 25,000 - - 0.00%
    Subtotal 371,700

    BEST PRICE, BEST PARTNER. LIHAT PRICELIST ITU SUNAH, KALO BELI DISINI SALDO 200,000.0
    DAPET DISKON ITU WAJIB.
    Diskon Tambahan 20650
    Thank you for your business! BAYAR 151,050.0

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