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    Korte 2302098

    Uploaded by

    Bill Gates
    PT Pangan Adi Kirana has issued an invoice to Manyar Tirtoyoso for IDR116,000. The invoice is for 4 items: candied orange chocolate bars, rainbow crunch chocolate bars, gaura dark 63% chocolate bars, and a shipping charge. The total amount due is IDR116,000 and must be paid via bank transfer by February 15, 2023 to the specified bank account.

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    Korte 2302098

    Uploaded by

    Bill Gates
    15 views1 page
    PT Pangan Adi Kirana has issued an invoice to Manyar Tirtoyoso for IDR116,000. The invoice is for 4 items: candied orange chocolate bars, rainbow crunch chocolate bars, gaura dark 63% chocolate bars, and a shipping charge. The total amount due is IDR116,000 and must be paid via bank transfer by February 15, 2023 to the specified bank account.

    Original Description:

    cokelat

    Original Title

    KORTE-2302098

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    PT Pangan Adi Kirana has issued an invoice to Manyar Tirtoyoso for IDR116,000. The invoice is for 4 items: candied orange chocolate bars, rainbow crunch chocolate bars, gaura dark 63% chocolate bars, and a shipping charge. The total amount due is IDR116,000 and must be paid via bank transfer by February 15, 2023 to the specified bank account.

    Copyright:

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

    Korte 2302098

    Uploaded by

    Bill Gates
    PT Pangan Adi Kirana has issued an invoice to Manyar Tirtoyoso for IDR116,000. The invoice is for 4 items: candied orange chocolate bars, rainbow crunch chocolate bars, gaura dark 63% chocolate bars, and a shipping charge. The total amount due is IDR116,000 and must be paid via bank transfer by February 15, 2023 to the specified bank account.

    Copyright:

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

    PT Pangan Adi Kirana

    INVOICE Villa Kalijudan Indah XV Blok I No. 3A


    Surabaya Jawa Timur 60114
    Indonesia

    BALANCE DUE IDR116,000.00

    Retail - WA Invoice# KORTE-2302098


    Invoice Date 15 Feb 2023
    Ship To Terms Due on Receipt
    Manyar Tirtoyoso
    Due Date 15 Feb 2023
    Utara III No. 19 A
    Surabaya
    Indonesia

    # ITEM & DESCRIPTION AMOUNT

    1 Candied Orange Chocolate Bar - 40gr IDR32,432.43


    FG0093 1.00 pcs x 32,432.4
    3243

    2 Rainbow Crunch Chocolate Bar - 40g IDR32,432.43


    FG0063 1.00 pcs x 32,432.4
    3243

    3 Gaura Dark 63% Chocolate Bar - 40gr IDR32,432.43


    FG0072 1.00 pcs x 32,432.4
    3243

    4 Shipping Charge (Non Taxable) IDR8,000.00


    1.00 x 8,000.00

    an . mowi Sub Total 105,297.29

    We appreciate your trust in us. VAT 11% (11%) 10,702.70


    Thank you for being a part of the growing chocolate culture. Adjustment 0.01

    Total IDR116,000.00

    Balance Due IDR116,000.00

    Terms & Conditions


    Payment via transfer to:
    BCA
    KCP Dharmahusada Surabaya
    #388-339-7777
    PANGAN ADI KIRANA PT

    Please confirm your payment with mention the number of invoice and Bank Account Name via:
    email : admin@kortechocolate.com /
    text/WA : +62-81-75-56783 (Angela).

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