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  • Invoice 0006-0827-Fnf: Invoice Date: Due Date: Source: Customer Code

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    This document contains 4 invoices from CV. Beef Food Sentosa (BeeFish) to FRESH for the sale of 1,500 kg of Mas Fresh Hidup - 3-5 ekor/kg at a price of 24,000 Indonesian Rupiah per kg, for a total of 36,000,000 Indonesian Rupiah per invoice. The invoices have payment terms of 30 days and provide bank account details for payment.

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    Invoices1

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    This document contains 4 invoices from CV. Beef Food Sentosa (BeeFish) to FRESH for the sale of 1,500 kg of Mas Fresh Hidup - 3-5 ekor/kg at a price of 24,000 Indonesian Rupiah per kg, for a total of 36,000,000 Indonesian Rupiah per invoice. The invoices have payment terms of 30 days and provide bank account details for payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    32 views8 pages

    Invoice 0006-0827-Fnf: Invoice Date: Due Date: Source: Customer Code

    Uploaded by

    Mini Mini
    This document contains 4 invoices from CV. Beef Food Sentosa (BeeFish) to FRESH for the sale of 1,500 kg of Mas Fresh Hidup - 3-5 ekor/kg at a price of 24,000 Indonesian Rupiah per kg, for a total of 36,000,000 Indonesian Rupiah per invoice. The invoices have payment terms of 30 days and provide bank account details for payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 8

    FRESH

    Jl. Bukit Pakar Timur IV Kav. B1


    Ciburial, Kecamatan Cimenyan
    Bandung JB 40198
    Indonesia

    CV. Beef Food Sentosa (BeeFish)


    Perum Bukit Mutiara Regency Blok E no.5-7
    17/04 Ciwangi, Bungursari, Purwakarta
    KABUPATEN PURWAKARTA
    Indonesia

    Invoice 0006-0827-FnF
    Invoice Date: Due Date: Source: Customer Code:
    06/30/2021 07/30/2021 SO/FRS/2021/06/10130 STFohSc7bH6oAvyBemo
    KyF

    Description Quantity Unit Price Taxes Amount

    [MAS-FRE-HID-0003-XX-XX-XXXX] Mas Fresh Hidup - 3-5 1,500.00 24,000.00 Rp 36,000,000.00


    ekor/kg Kg

    Subtotal Rp 36,000,000.00

    Total Rp 36,000,000.00
    Please use the following communication for your payment : 0006-0827-FnF

    Payment terms: 30 Days

    Terms and Conditions:


    Mohon kirimkan pembayaran ke:
    1. Bank CIMB - No Rekening : 860010822600 a.n PT. Multidaya Teknologi Nusantara
    2. Bank BRI AGRO - No Rekening : 011001000162402 a.n PT. Multidaya Teknologi Nusantara
    3. Bank Mandiri - No Rekening : 1300043434300 a.n PT. Multidaya Teknologi Nusantara
    Sertakan NOMOR INVOICE pada berita transfer agar pembayaran dapat segera diproses atau kirimkan bukti
    pembayaran ke finance1@efishery.com

    https://efishery.com/

    Page: 1 / 1
    FRESH
    Jl. Bukit Pakar Timur IV Kav. B1
    Ciburial, Kecamatan Cimenyan
    Bandung JB 40198
    Indonesia

    CV. Beef Food Sentosa (BeeFish)


    Perum Bukit Mutiara Regency Blok E no.5-7
    17/04 Ciwangi, Bungursari, Purwakarta
    KABUPATEN PURWAKARTA
    Indonesia

    Invoice 0006-0828-FnF
    Invoice Date: Due Date: Source: Customer Code:
    06/29/2021 07/29/2021 SO/FRS/2021/06/10129 STFohSc7bH6oAvyBemo
    KyF

    Description Quantity Unit Price Taxes Amount

    [MAS-FRE-HID-0003-XX-XX-XXXX] Mas Fresh Hidup - 3-5 1,500.00 24,000.00 Rp 36,000,000.00


    ekor/kg Kg

    Subtotal Rp 36,000,000.00

    Total Rp 36,000,000.00
    Please use the following communication for your payment : 0006-0828-FnF

    Payment terms: 30 Days

    Terms and Conditions:


    Mohon kirimkan pembayaran ke:
    1. Bank CIMB - No Rekening : 860010822600 a.n PT. Multidaya Teknologi Nusantara
    2. Bank BRI AGRO - No Rekening : 011001000162402 a.n PT. Multidaya Teknologi Nusantara
    3. Bank Mandiri - No Rekening : 1300043434300 a.n PT. Multidaya Teknologi Nusantara
    Sertakan NOMOR INVOICE pada berita transfer agar pembayaran dapat segera diproses atau kirimkan bukti
    pembayaran ke finance1@efishery.com

    https://efishery.com/

    Page: 1 / 1
    FRESH
    Jl. Bukit Pakar Timur IV Kav. B1
    Ciburial, Kecamatan Cimenyan
    Bandung JB 40198
    Indonesia

    CV. Beef Food Sentosa (BeeFish)


    Perum Bukit Mutiara Regency Blok E no.5-7
    17/04 Ciwangi, Bungursari, Purwakarta
    KABUPATEN PURWAKARTA
    Indonesia

    Invoice 0006-0829-FnF
    Invoice Date: Due Date: Source: Customer Code:
    06/28/2021 07/28/2021 SO/FRS/2021/06/10128 STFohSc7bH6oAvyBemo
    KyF

    Description Quantity Unit Price Taxes Amount

    [MAS-FRE-HID-0003-XX-XX-XXXX] Mas Fresh Hidup - 3-5 1,500.00 24,000.00 Rp 36,000,000.00


    ekor/kg Kg

    Subtotal Rp 36,000,000.00

    Total Rp 36,000,000.00
    Please use the following communication for your payment : 0006-0829-FnF

    Payment terms: 30 Days

    Terms and Conditions:


    Mohon kirimkan pembayaran ke:
    1. Bank CIMB - No Rekening : 860010822600 a.n PT. Multidaya Teknologi Nusantara
    2. Bank BRI AGRO - No Rekening : 011001000162402 a.n PT. Multidaya Teknologi Nusantara
    3. Bank Mandiri - No Rekening : 1300043434300 a.n PT. Multidaya Teknologi Nusantara
    Sertakan NOMOR INVOICE pada berita transfer agar pembayaran dapat segera diproses atau kirimkan bukti
    pembayaran ke finance1@efishery.com

    https://efishery.com/

    Page: 1 / 1
    FRESH
    Jl. Bukit Pakar Timur IV Kav. B1
    Ciburial, Kecamatan Cimenyan
    Bandung JB 40198
    Indonesia

    CV. Beef Food Sentosa (BeeFish)


    Perum Bukit Mutiara Regency Blok E no.5-7
    17/04 Ciwangi, Bungursari, Purwakarta
    KABUPATEN PURWAKARTA
    Indonesia

    Invoice 0006-0830-FnF
    Invoice Date: Due Date: Source: Customer Code:
    06/27/2021 07/27/2021 SO/FRS/2021/06/10127 STFohSc7bH6oAvyBemo
    KyF

    Description Quantity Unit Price Taxes Amount

    [MAS-FRE-HID-0003-XX-XX-XXXX] Mas Fresh Hidup - 3-5 1,500.00 24,000.00 Rp 36,000,000.00


    ekor/kg Kg

    Subtotal Rp 36,000,000.00

    Total Rp 36,000,000.00
    Please use the following communication for your payment : 0006-0830-FnF

    Payment terms: 30 Days

    Terms and Conditions:


    Mohon kirimkan pembayaran ke:
    1. Bank CIMB - No Rekening : 860010822600 a.n PT. Multidaya Teknologi Nusantara
    2. Bank BRI AGRO - No Rekening : 011001000162402 a.n PT. Multidaya Teknologi Nusantara
    3. Bank Mandiri - No Rekening : 1300043434300 a.n PT. Multidaya Teknologi Nusantara
    Sertakan NOMOR INVOICE pada berita transfer agar pembayaran dapat segera diproses atau kirimkan bukti
    pembayaran ke finance1@efishery.com

    https://efishery.com/

    Page: 1 / 1
    FRESH
    Jl. Bukit Pakar Timur IV Kav. B1
    Ciburial, Kecamatan Cimenyan
    Bandung JB 40198
    Indonesia

    CV. Beef Food Sentosa (BeeFish)


    Perum Bukit Mutiara Regency Blok E no.5-7
    17/04 Ciwangi, Bungursari, Purwakarta
    KABUPATEN PURWAKARTA
    Indonesia

    Invoice 0006-0857-FnF
    Invoice Date: Due Date: Source: Customer Code:
    06/28/2021 07/28/2021 SO/FRS/2021/06/06502 STFohSc7bH6oAvyBemo
    KyF

    Description Quantity Unit Price Taxes Amount

    [NLH-FRE-SEG-0000-XX-XX-XXXX] Nila Hitam Fresh Segar 2,000.00 Kg 22,500.00 Rp 45,000,000.00

    Subtotal Rp 45,000,000.00

    Total Rp 45,000,000.00
    Please use the following communication for your payment : 0006-0857-FnF

    Payment terms: 30 Days

    Terms and Conditions:


    Mohon kirimkan pembayaran ke:
    1. Bank CIMB - No Rekening : 860010822600 a.n PT. Multidaya Teknologi Nusantara
    2. Bank BRI AGRO - No Rekening : 011001000162402 a.n PT. Multidaya Teknologi Nusantara
    3. Bank Mandiri - No Rekening : 1300043434300 a.n PT. Multidaya Teknologi Nusantara
    Sertakan NOMOR INVOICE pada berita transfer agar pembayaran dapat segera diproses atau kirimkan bukti
    pembayaran ke finance1@efishery.com

    https://efishery.com/

    Page: 1 / 1
    FRESH
    Jl. Bukit Pakar Timur IV Kav. B1
    Ciburial, Kecamatan Cimenyan
    Bandung JB 40198
    Indonesia

    CV. Beef Food Sentosa (BeeFish)


    Perum Bukit Mutiara Regency Blok E no.5-7
    17/04 Ciwangi, Bungursari, Purwakarta
    KABUPATEN PURWAKARTA
    Indonesia

    Invoice 0006-0858-FnF
    Invoice Date: Due Date: Source: Customer Code:
    06/27/2021 07/27/2021 SO/FRS/2021/06/06501 STFohSc7bH6oAvyBemo
    KyF

    Description Quantity Unit Price Taxes Amount

    [NLH-FRE-SEG-0000-XX-XX-XXXX] Nila Hitam Fresh Segar 2,000.00 Kg 22,500.00 Rp 45,000,000.00

    Subtotal Rp 45,000,000.00

    Total Rp 45,000,000.00
    Please use the following communication for your payment : 0006-0858-FnF

    Payment terms: 30 Days

    Terms and Conditions:


    Mohon kirimkan pembayaran ke:
    1. Bank CIMB - No Rekening : 860010822600 a.n PT. Multidaya Teknologi Nusantara
    2. Bank BRI AGRO - No Rekening : 011001000162402 a.n PT. Multidaya Teknologi Nusantara
    3. Bank Mandiri - No Rekening : 1300043434300 a.n PT. Multidaya Teknologi Nusantara
    Sertakan NOMOR INVOICE pada berita transfer agar pembayaran dapat segera diproses atau kirimkan bukti
    pembayaran ke finance1@efishery.com

    https://efishery.com/

    Page: 1 / 1
    FRESH
    Jl. Bukit Pakar Timur IV Kav. B1
    Ciburial, Kecamatan Cimenyan
    Bandung JB 40198
    Indonesia

    CV. Beef Food Sentosa (BeeFish)


    Perum Bukit Mutiara Regency Blok E no.5-7
    17/04 Ciwangi, Bungursari, Purwakarta
    KABUPATEN PURWAKARTA
    Indonesia

    Invoice 0006-0859-FnF
    Invoice Date: Due Date: Source: Customer Code:
    06/26/2021 07/26/2021 SO/FRS/2021/06/06500 STFohSc7bH6oAvyBemo
    KyF

    Description Quantity Unit Price Taxes Amount

    [NLH-FRE-SEG-0000-XX-XX-XXXX] Nila Hitam Fresh Segar 2,000.00 Kg 22,500.00 Rp 45,000,000.00

    Subtotal Rp 45,000,000.00

    Total Rp 45,000,000.00
    Please use the following communication for your payment : 0006-0859-FnF

    Payment terms: 30 Days

    Terms and Conditions:


    Mohon kirimkan pembayaran ke:
    1. Bank CIMB - No Rekening : 860010822600 a.n PT. Multidaya Teknologi Nusantara
    2. Bank BRI AGRO - No Rekening : 011001000162402 a.n PT. Multidaya Teknologi Nusantara
    3. Bank Mandiri - No Rekening : 1300043434300 a.n PT. Multidaya Teknologi Nusantara
    Sertakan NOMOR INVOICE pada berita transfer agar pembayaran dapat segera diproses atau kirimkan bukti
    pembayaran ke finance1@efishery.com

    https://efishery.com/

    Page: 1 / 1
    FRESH
    Jl. Bukit Pakar Timur IV Kav. B1
    Ciburial, Kecamatan Cimenyan
    Bandung JB 40198
    Indonesia

    CV. Beef Food Sentosa (BeeFish)


    Perum Bukit Mutiara Regency Blok E no.5-7
    17/04 Ciwangi, Bungursari, Purwakarta
    KABUPATEN PURWAKARTA
    Indonesia

    Invoice 0006-0865-FnF
    Invoice Date: Due Date: Source: Customer Code:
    06/25/2021 07/25/2021 SO/FRS/2021/06/10125 STFohSc7bH6oAvyBemo
    KyF

    Description Quantity Unit Price Taxes Amount

    [MAS-FRE-HID-0003-XX-XX-XXXX] Mas Fresh Hidup - 3-5 1,500.00 24,000.00 Rp 36,000,000.00


    ekor/kg Kg

    Subtotal Rp 36,000,000.00

    Total Rp 36,000,000.00
    Please use the following communication for your payment : 0006-0865-FnF

    Payment terms: 30 Days

    Terms and Conditions:


    Mohon kirimkan pembayaran ke:
    1. Bank CIMB - No Rekening : 860010822600 a.n PT. Multidaya Teknologi Nusantara
    2. Bank BRI AGRO - No Rekening : 011001000162402 a.n PT. Multidaya Teknologi Nusantara
    3. Bank Mandiri - No Rekening : 1300043434300 a.n PT. Multidaya Teknologi Nusantara
    Sertakan NOMOR INVOICE pada berita transfer agar pembayaran dapat segera diproses atau kirimkan bukti
    pembayaran ke finance1@efishery.com

    https://efishery.com/

    Page: 1 / 1

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