1/20/22, 8:21 AM MY IIOS

Proforma
 PT.INDOTARA PERSADA

 Jl. Millenium 2, Kawasan Industri Millenium R3 No.1

Invoice
 RT 000 / RW 000, kadu Agung, Tigaraksa Kab.Tangerang, Banten.

 Phone : 021-50203030 ; NPWP : 02.556.118.7-418.000 Final

Balance
Order By :   C-268544-IDR
Ship To:

PI Number PI22/01/8796
Bapak Paimon
Asal: Cikupa, Tangerang
Tujuan: GG
Solo, Jawa Tengah SIDOBEJO PALUR RT.001 RW.003 PI Date Jan 18, 2022
KEL NGRINGO KECAMATAN JATEN
Telp : -, 6285229826367
, Solo, Jawa Tengah 
Nama Salesman Kenny
Fax : -
Penerima: Ibu Adiarni
Ekspedisi Yosafat
Email : -
menggunakan JNE (JTR)
Mariyanto,
C.Person : Bapak Paimon
S.T.
Ship Via : JNE
Currency IDR

PO. No. 0

Terms Full Payment

Ship Date Jan 18, 2022

No Faktur Pajak

SKU Description Qty Unit Price Amount

HORECA- FERRATTI FERRO COFFEE ESPRESSO MACHINE 1 12,336,888 12,336,888

77 FCM-3200B GLOSSY RED

HORECA- FERRATTI FERRO GRINDER MACHINE FGM-700AC 1 8,083,985 8,083,985

7873 GLOSSY RED

HORECA- KNOCKBOX STAINLESS STEEL UNTUK PAKETAN 1 263,636 263,636

369

HORECA- TERMOMETER BARISTA UNTUK PAKETAN 1 72,727 72,727

368

HORECA- Milk Jug Stainless steel 304 latte cup 350ml untuk 1 81,818 81,818
316 Paketan

HORECA- TIMBANGAN DIGITAL SF-400 1 81,818 81,818

367

HORECA- Coreros Coffee Bean Arabica 70% : 30% Robusta 250 1 65,455 65,455
12386 Grams

Total (Exclude tax) : 20,986,327 DPP : 13,892,788

Discount : 7,093,539 PPN : 1,389,279
Tot After Disc (Exc Tax) : 13,892,788 DPP + PPN : 15,282,067

Please remit payment 15,282,067

to : BCA Virtual
Account 130860000022010736 (PT. Indotara
Persada).

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