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  • Invoice For: Details: Notes Rate Line Item Line Total QTY

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    Eka Khoen
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    This invoice from Ms. Livia details the purchase of various building and construction supplies totaling Rp2,437,000. It includes three BC and BS mixes of different sizes and colors, with extra charges for increased heights. Payment is due by June 14, 2020 and should be made to Anastasia Ambar by quoting the invoice number in the transaction. Cash payment will not be accepted.

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    37-JKT-0620 (1)

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    This invoice from Ms. Livia details the purchase of various building and construction supplies totaling Rp2,437,000. It includes three BC and BS mixes of different sizes and colors, with extra charges for increased heights. Payment is due by June 14, 2020 and should be made to Anastasia Ambar by quoting the invoice number in the transaction. Cash payment will not be accepted.

    Copyright:

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

    Invoice For: Details: Notes Rate Line Item Line Total QTY

    Uploaded by

    Eka Khoen
    This invoice from Ms. Livia details the purchase of various building and construction supplies totaling Rp2,437,000. It includes three BC and BS mixes of different sizes and colors, with extra charges for increased heights. Payment is due by June 14, 2020 and should be made to Anastasia Ambar by quoting the invoice number in the transaction. Cash payment will not be accepted.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    INVOICE FOR : DETAILS

    Name Ms. Livia Invoice Date 14/06/2020


    0812-9097-3300 No. 37/JKT/0620
    Due Date 14/06/2020
    Address Jl Concerto Beach 1/11 AMOUNT DUE :
    Golf Island, PIK
    Jakarta Utara - 14460 Rp 2.437.000
    Shipping date maximum 19/06/2020 (Cargo Wahana)

    LINE ITEM NOTES RATE QTY LINE TOTAL


    BC&BS-KJ-200x200 BC mix, BS+cover Navy 760.000 1 Rp 760.000
    (+) Heights 15cm (extra 20rb/5cm) 20.000 3 Rp 60.000
    BC&BS-KJ-180x200 BC mix, BS+cover White 745.000 1 Rp 745.000
    (+) Heights 5cm (extra 20rb/5cm) 20.000 1 Rp 20.000
    BC&BS-KJ-180x200 One pattern 745.000 1 Rp 745.000
    (+) Heights 5cm (extra 20rb/5cm) 20.000 1 Rp 20.000
    Total Rp 2.350.000
    Freight Rp 87.000
    AMOUNT DUE Rp 2.437.000

    Jakarta, 14-Jun-2020

    Anastasia Ambar

    Notes : PLEASE MAKE PAYMENT to Anastasia Ambarwaty


    BCA 680-033-6153
    When making payment please quote our invoice
    number 37/JKT/0620
    PAYMENT IN CASH WILL NOT BE ACCEPTED TENANT

    SANGGA.CO | +62 812 - 8909 - 5939 | ayokesangga@gmail.com

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