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    Invoice PSHT

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    Vikar van Akmal
    This invoice from Believer Konveksi details an order from Ardian for various cotton fabrics. A total of 47 items in different sizes, colors, and models are listed, with prices ranging from Rp48,000 to Rp55,000 per item. The total before discount is Rp2,382,000. A discount of Rp48,000 is applied, bringing the payment due to Rp2,334,000. The invoice provides contact information for Believer Konveksi and notes that payment should be made to a BCA bank account.

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    Invoice PSHT

    Uploaded by

    Vikar van Akmal
    41 views1 page
    This invoice from Believer Konveksi details an order from Ardian for various cotton fabrics. A total of 47 items in different sizes, colors, and models are listed, with prices ranging from Rp48,000 to Rp55,000 per item. The total before discount is Rp2,382,000. A discount of Rp48,000 is applied, bringing the payment due to Rp2,334,000. The invoice provides contact information for Believer Konveksi and notes that payment should be made to a BCA bank account.

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    Contoh invoice Konveksi

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    Invoice_PSHT

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    This invoice from Believer Konveksi details an order from Ardian for various cotton fabrics. A total of 47 items in different sizes, colors, and models are listed, with prices ranging from Rp48,000 to Rp55,000 per item. The total before discount is Rp2,382,000. A discount of Rp48,000 is applied, bringing the payment due to Rp2,334,000. The invoice provides contact information for Believer Konveksi and notes that payment should be made to a BCA bank account.

    Copyright:

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

    Invoice PSHT

    Uploaded by

    Vikar van Akmal
    This invoice from Believer Konveksi details an order from Ardian for various cotton fabrics. A total of 47 items in different sizes, colors, and models are listed, with prices ranging from Rp48,000 to Rp55,000 per item. The total before discount is Rp2,382,000. A discount of Rp48,000 is applied, bringing the payment due to Rp2,334,000. The invoice provides contact information for Believer Konveksi and notes that payment should be made to a BCA bank account.

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

    INVOICE

    Jl. Patriot Bangsa II, Ngrame, Tamantirto Kec. Kasihan, Kab. Bantul, DIY Invoice# #062010
    +6282111886022 Date 12-Jun-2020
    believer.konveksi Due Date 21-Jun-2020

    Bill to Ardian
    Adress Tegalombo pacitan

    Phone 08153576177
    Email

    Size
    Fabric Color Model qty Price Ammount
    s m l xl xxl xxxl
    Cotton 30s Hitam TS 1 2 1 4 Rp 48,000.00 Rp 192,000.00
    Dongker TS 8 16 24 Rp 48,000.00 Rp 1,152,000.00
    Maroon TS 1 1 Rp 48,000.00 Rp 48,000.00
    Hitam LS 2 2 1 5 Rp 55,000.00 Rp 275,000.00
    Dongker LS 1 4 5 1 1 12 Rp 55,000.00 Rp 660,000.00
    Maroon LS 1 1 Rp 55,000.00 Rp 55,000.00

    Total= 47 Rp 2,382,000.00

    Discount Rp 48,000.00
    Payment Rp 2,382,000.00
    Ship Payment
    TOTAL Rp 2,334,000.00

    NOTE Make all checks payable to


    BCA account: 1690242822
    ZULFIKAR AQMAL

    If you have any questions about this invoice, please contact


    [BELIEVER KONVEKSI,+62 821 1188 6022, believecompany29@gmail.com ]
    Thank You For Your Business!

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