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    Invoice KN95 Hj. Neti

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    Gary Marhaindra
    This document is an invoice for the sale and delivery of 10 packs of KN95 masks. It lists the order details including the customer names, addresses, phone numbers, quantities ordered and institutions. The total amount due is 109,000 including 100,000 for the masks and 9,000 for shipping. The invoice instructs the customer to make a bank transfer to a specified BNI bank account number.

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    Invoice KN95 Hj. Neti

    Uploaded by

    Gary Marhaindra
    24 views1 page
    This document is an invoice for the sale and delivery of 10 packs of KN95 masks. It lists the order details including the customer names, addresses, phone numbers, quantities ordered and institutions. The total amount due is 109,000 including 100,000 for the masks and 9,000 for shipping. The invoice instructs the customer to make a bank transfer to a specified BNI bank account number.

    Original Description:

    Contoh invoice pembelian masker

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    This document is an invoice for the sale and delivery of 10 packs of KN95 masks. It lists the order details including the customer names, addresses, phone numbers, quantities ordered and institutions. The total amount due is 109,000 including 100,000 for the masks and 9,000 for shipping. The invoice instructs the customer to make a bank transfer to a specified BNI bank account number.

    Copyright:

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

    Invoice KN95 Hj. Neti

    Uploaded by

    Gary Marhaindra
    This document is an invoice for the sale and delivery of 10 packs of KN95 masks. It lists the order details including the customer names, addresses, phone numbers, quantities ordered and institutions. The total amount due is 109,000 including 100,000 for the masks and 9,000 for shipping. The invoice instructs the customer to make a bank transfer to a specified BNI bank account number.

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    © All Rights Reserved
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    of 1

    COVID RANGER No Name Address Phone Order Institution

    Invoice
    Jalan Nusa Indah 1 Taman Cimanggu A001 ADIVI Villa Bogor Indah 5, Block`081223576003
    CD 16 no.8 Cluster Rajawali,100
    Bogor
    HIPMI
    Bogor - Indonesia 16162 No. A007 A002 DODI Kebun Raya Residence Blok `08128778614
    V No.17A-B, Pasirkuda, Ciomas,
    100 HIPMI
    Bogor
    Date 23-Aug-21 A003 ANITA `0811951005 200 HIPMI
    Phone. 085267738017 A004 RACHMAN KCIC `081212123269 10 KCIC
    A005 SUSILO KCIC `081293829957 10 KCIC
    NETI A006 AHMAD NAJIB T KCIC `081291719926 30 KCIC
    UMUM
    SHIP A007 NETI `08174849607 10 UMUM
    TO 0 A008 ATIM Villa Permata Gading Blok`0811149551
    D no.01 RT005 RW 006 Jalan 10
    Bulevar
    UMUM Utara Kelapa Gading, Jakarta Uta
    `08174849607 A009 EDY KRISTIANTO RBI Pasar Minggu JL. AUP`081343363105
    Raya No G16 Pasarminggu, Jakarta
    100 UMUM
    Selatan
    No Subject Qty (Pack) Unit Price Amount A010 ANDRI SAMAIN `085210042612 10 UMUM
    1 Masker KN95 10 10,000 100,000 A011 AFNI `081382105011 25 UMUM
    A012 HJ OLLA `081310849773 10 UMUM
    A013 OLAN `082220333113 10 MBI
    A014 ANGGA OJT KCIC `082317738138 10 KCIC
    A015 DETRI KCIC `0811186233 100 KCIC
    A016 DAMANIK KCIC `0817731048 10 KCIC
    SHIPPING 9,000 A017 ERIC KCIC `088803499934 10 KCIC
    TOTAL 109,000 A018 DINKY KCIC `081288668301 10 KCIC

    Thank You Transfer ke Rekening BNI a/n


    Marhaindra Garyisworo
    1108798748

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