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  • Invoice Baterai D Mas Azis

    Uploaded by

    Rand Gemilang
    13 views1 page
    This invoice from pw store bills azis for 2 units of baterai type d at Rp600,000 each for a total of Rp1,200,000. It also includes a Rp12,000 charge for grab ongkir. The total due is Rp1,212,000.

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    This invoice from pw store bills azis for 2 units of baterai type d at Rp600,000 each for a total of Rp1,200,000. It also includes a Rp12,000 charge for grab ongkir. The total due is Rp1,212,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    13 views1 page

    Invoice Baterai D Mas Azis

    Uploaded by

    Rand Gemilang
    This invoice from pw store bills azis for 2 units of baterai type d at Rp600,000 each for a total of Rp1,200,000. It also includes a Rp12,000 charge for grab ongkir. The total due is Rp1,212,000.

    Copyright:

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

    pw store Invoice

    pw store

    BILL TO Invoice # invoice baterai D


    azis Date Mar 4, 2023
    +62 814 134 540 55 Due date Mar 4, 2023
    PO # 01

    Item Quantity Price Amount

    baterai type d 2 Rp600.000 Rp1.200.000


    1 dus isi 72 pasang

    ongkir grab 1 Rp12.000 Rp12.000

    Subtotal Rp1.212.000

    Total: Rp1.212.000

    Amount Due

    Rp1.212.000

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