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    Desember 04:22

    Uploaded by

    Lombok Simple Plan
    This invoice from Garment Kita bills Alwan for 192 pairs of "Celana mimo" pants at a rate of Rp 60,000 per pair, for a total balance due of Rp 11,520,000. The invoice notes that payment should be made by bank transfer to BCA account number 1466767671 under the name Dewa Made Dwi Pradana by the due date of December 5, 2022.

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    Desember 04:22

    Uploaded by

    Lombok Simple Plan
    7 views1 page
    This invoice from Garment Kita bills Alwan for 192 pairs of "Celana mimo" pants at a rate of Rp 60,000 per pair, for a total balance due of Rp 11,520,000. The invoice notes that payment should be made by bank transfer to BCA account number 1466767671 under the name Dewa Made Dwi Pradana by the due date of December 5, 2022.

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    This invoice from Garment Kita bills Alwan for 192 pairs of "Celana mimo" pants at a rate of Rp 60,000 per pair, for a total balance due of Rp 11,520,000. The invoice notes that payment should be made by bank transfer to BCA account number 1466767671 under the name Dewa Made Dwi Pradana by the due date of December 5, 2022.

    Copyright:

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

    Desember 04:22

    Uploaded by

    Lombok Simple Plan
    This invoice from Garment Kita bills Alwan for 192 pairs of "Celana mimo" pants at a rate of Rp 60,000 per pair, for a total balance due of Rp 11,520,000. The invoice notes that payment should be made by bank transfer to BCA account number 1466767671 under the name Dewa Made Dwi Pradana by the due date of December 5, 2022.

    Copyright:

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

    INVOICE

    #1

    Date: Dec 5, 2022

    Due Date: Dec 5, 2022


    GARMENT KITA
    Balance Due: Rp 11.520.000,00
    Bill To:
    Alwan

    Item Quantity Rate Amount

    Celana mimo 192 Rp 60.000,00 Rp 11.520.000,00

    Subtotal: Rp 11.520.000,00

    Tax (0%): Rp 0,00

    Total: Rp 11.520.000,00

    Notes:
    Tidak pernah meragukan pelanggan meskipun permintaanya aneh - aneh.

    Terms:
    payment method :
    Bank transfer
    BCA . 1466767671
    An : Dewa Made Dwi Pradana

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