This invoice from PT. FIDES DUO TEXTILINDO details an order for vests of various sizes and colors. It lists the order number, date, due date, customer information, item descriptions with quantities and prices, subtotals, a 50% down payment amount, and remaining balance due of 11,215,500 Rupiah. The invoice was issued on February 18, 2023 in Jakarta.
This invoice from PT. FIDES DUO TEXTILINDO details an order for vests of various sizes and colors. It lists the order number, date, due date, customer information, item descriptions with quantities and prices, subtotals, a 50% down payment amount, and remaining balance due of 11,215,500 Rupiah. The invoice was issued on February 18, 2023 in Jakarta.
This invoice from PT. FIDES DUO TEXTILINDO details an order for vests of various sizes and colors. It lists the order number, date, due date, customer information, item descriptions with quantities and prices, subtotals, a 50% down payment amount, and remaining balance due of 11,215,500 Rupiah. The invoice was issued on February 18, 2023 in Jakarta.
PT. FIDES DUO TEXTILINDO 18-Feb-23 18-Feb-23 Jl. Barata Tama III No.467, RT.13/RW.007, Karang Tengah, Kec. Karang Tengah, Kota Tangerang, Banten 15157
Qty Unit Price Amount
No Description Size (Pcs) (Rp.) (Rp.) 1 M 17 160.000,00 2.720.000,00 2 Vest Merah L 20 160.000,00 3.200.000,00 3 XL 15 160.000,00 2.400.000,00 4 M 22 137.000,00 3.014.000,00 5 Vest Hitam L 40 137.000,00 5.480.000,00 6 XL 41 137.000,00 5.617.000,00 Total 22.431.000,00 DP 50% 11.215.500,00 Sisa Tagihan 11.215.500,00
Remarks:
Jakarta, 18 Februari 2023
Pembayaran dilakukan ke:
Bank Central Asia
Cabang KCU Pondok Indah 2912909299 Stephen P, Alfindra A Stephen Putra Wongso Direktur