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  • Invoice BPK - Lukman Nofianto

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    visual21 std
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    An invoice dated January 8, 2023 with number INV-21-08-0123001 was issued from Visual21std.com to Mr. Lukman Nofianto. The invoice included 77 pieces of white cotton t-shirts with screen printing at 75,000 each and 77 pieces of black cotton t-shirts with screen printing at 75,000 each, for a total of 11,550,000 rupiah with no discounts or taxes applied.

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    Invoice Bpk.lukman Nofianto

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    An invoice dated January 8, 2023 with number INV-21-08-0123001 was issued from Visual21std.com to Mr. Lukman Nofianto. The invoice included 77 pieces of white cotton t-shirts with screen printing at 75,000 each and 77 pieces of black cotton t-shirts with screen printing at 75,000 each, for a total of 11,550,000 rupiah with no discounts or taxes applied.

    Copyright:

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

    Invoice BPK - Lukman Nofianto

    Uploaded by

    visual21 std
    An invoice dated January 8, 2023 with number INV-21-08-0123001 was issued from Visual21std.com to Mr. Lukman Nofianto. The invoice included 77 pieces of white cotton t-shirts with screen printing at 75,000 each and 77 pieces of black cotton t-shirts with screen printing at 75,000 each, for a total of 11,550,000 rupiah with no discounts or taxes applied.

    Copyright:

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

    INVOICE

    Tanggal : 8 Januari 2023


    No Invoice :INV-21-08-0123001

    Visual21std.com Kepada Yth :


    Jl.Melati Blok B6 No.36 Tn.Lukman Nofianto
    Bekasi Jawa Barat 17540
    https://www.visual21std.id
    E-mail visual21std@gmail.com

    Jumlah Nama Barang Keterangan Harga Total


    Kaos Cotton Combed 30s +
    77 Sablon
    Putih 75.000,00 5.775.000,00

    Kaos Cotton Combed 30s +


    77 Sablon
    Hitam 75.000,00 5.775.000,00

    Jumlah Rupiah:
    11.550.000,00

    Discount% : 00.00
    Payment Details:
    Beneficiary name : SETYA HAFIT PAMBUDI
    PPN : 00.00
    Bank account number : 00298-01-61-001211-3
    Bank name : Bank BTN
    Total Rp :
    11.550.000,00

    Tanda Terima Hormat Kami

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