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  • Memo 100 19-20 Desember 2022

    Uploaded by

    Yayan Sopian
    6 views2 pages
    This memo outlines 3 invoices from AZZKAJAYASHOP to PT Semut Merah Squad. The first invoice is for items from December 14-18 totaling Rp378,180. The second is for items from December 19-20 totaling Rp404,510. The third invoice does not include pricing details. Payment is requested to be transferred to a bank account under the name Ramdani.

    Original Description:

    Laporan mingguan anak buah jnt bandung

    Original Title

    MEMO 100 19-20 DESEMBER 2022

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    This memo outlines 3 invoices from AZZKAJAYASHOP to PT Semut Merah Squad. The first invoice is for items from December 14-18 totaling Rp378,180. The second is for items from December 19-20 totaling Rp404,510. The third invoice does not include pricing details. Payment is requested to be transferred to a bank account under the name Ramdani.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    6 views2 pages

    Memo 100 19-20 Desember 2022

    Uploaded by

    Yayan Sopian
    This memo outlines 3 invoices from AZZKAJAYASHOP to PT Semut Merah Squad. The first invoice is for items from December 14-18 totaling Rp378,180. The second is for items from December 19-20 totaling Rp404,510. The third invoice does not include pricing details. Payment is requested to be transferred to a bank account under the name Ramdani.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 2

    AZZKAJAYASHOP_BDO39A

    Jl. Bbk Sumendang Utara RT 01/15 no 41 Kec. Kiaracondong 40281


    No Telpon/ Hp : 08996178897
    Email; Rhamkom@gmail.com

    MEMO

    BILL TO : PT SEMUT MERAH SQUAD Memo No. : BDO-AZJS-2021-00100


    Date : 23-Dec-2022
    ATTN : FINANCE COD Period : Dec/22

    ITEM DESCRIPTION QUANTITY AMOUNT


    AZZKAJAYASHOP (14-18) 1 Rp 408,000
    KOMISI 1,5 % 1 Rp 6,120

    1 ONGKIR (14-18) 1 Rp 23,700

    RETURN BULAN (NAMA BULAN) 1 Rp


    Biaya Admin 1 Rp
    Total 5 Rp 378,180
    AZZKAJAYASHOP (19-20) 1 Rp 486,000
    KOMISI 1,5 % 1 Rp 7,290

    2 ONGKIR (19-20) 1 Rp 74,200


    RETURN BULAN (NAMA BULAN) 1 Rp
    Biaya Admin 1 Rp
    Total 5 Rp 404,510
    AZZKAJAYASHOP () 1 Rp
    KOMISI 1,5 % 1 Rp

    3 ONGKIR () 1 Rp
    RETURN BULAN (NAMA BULAN) 1 Rp

    Biaya Admin 1 Rp
    Total 5 Rp

    Remarks:

    Please Transfer To Account Number:

    Nama Direkening : RAMDANI


    A/C NO. : 3462640681
    Bank Name : BCA

    Contact Person : RAMDANI


    Email : Rhamkom@gmail.com
    Tel : 08996178897

    Approved by,

    (RAMDANI)

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