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  • 059ist23-2190-Aldi Laila-Tp-Mojokerto-Cpg NM067, Element 067 Cking PDF

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    This invoice from Sanjayatehnikindo to Aldi Laila documents the sale of automotive parts including one coupling NM 67 set for 133,000 rupiah and two CKING NM 67 pieces for 70,000 rupiah, totaling 203,000 rupiah. With a 10,000 rupiah shipping fee, the total due is 213,000 rupiah to be paid via bank transfer to BCA account 1039 666 888 by the due date of January 18, 2023.

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    059IST23-2190-ALDI LAILA-TP-MOJOKERTO-CPG NM067, ELEMENT 067 CKING.pdf

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    This invoice from Sanjayatehnikindo to Aldi Laila documents the sale of automotive parts including one coupling NM 67 set for 133,000 rupiah and two CKING NM 67 pieces for 70,000 rupiah, totaling 203,000 rupiah. With a 10,000 rupiah shipping fee, the total due is 213,000 rupiah to be paid via bank transfer to BCA account 1039 666 888 by the due date of January 18, 2023.

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

    059ist23-2190-Aldi Laila-Tp-Mojokerto-Cpg NM067, Element 067 Cking PDF

    Uploaded by

    Damn People
    This invoice from Sanjayatehnikindo to Aldi Laila documents the sale of automotive parts including one coupling NM 67 set for 133,000 rupiah and two CKING NM 67 pieces for 70,000 rupiah, totaling 203,000 rupiah. With a 10,000 rupiah shipping fee, the total due is 213,000 rupiah to be paid via bank transfer to BCA account 1039 666 888 by the due date of January 18, 2023.

    Copyright:

    © All Rights Reserved
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    of 1

    0813.1612.

    1350
    INVOICE
    085.852.666.888
    059/I/ST/23
    18 JANUARY 2023

    BILL TO: SHIP TO:


    [2190]-ALDI LAILA ALDI LAILA
    0896 8055 7488 0896 8055 7488
    JL. SANORBIYAN Gg. BUNTU II RT 5/RW 2, Ds. WONOSARI JL. SANORBIYAN Gg. BUNTU II RT 5/RW 2, Ds. WONOSARI
    Kec. NGORO, MOJOKERTO – JAWA TIMUR Kec. NGORO, MOJOKERTO – JAWA TIMUR
    61385 61385

    NO. PO : INV/20230117/MPL/2982782728 EXPEDITION : SICEPAT REG


    PAYMENT TERM : TOKOPEDIA DUE DATE : 18 JANUARY 2023

    NO. DELIVERY : 003121322567

    ITEM DESCRIPTION BRAND / TYPE QTY UNIT HARGA DISC TOTAL


    COUPLING NM 67 CKING 1,0 SET 133.000 133.000
    ELEMENT ONLY NM 67 CKING 2,0 PCS 35.000 70.000

    Terbilang : DUA RATUS TIGABELAS RIBU RUPIAH SUBTOTAL 203.000


    DISCOUNT -
    BARANG YANG SUDAH DIBELI TIDAK DAPAT DITUKAR/DIKEMBALIKAN SHIPPING FEE 10.000
    TOTAL 213.000

    PEMBAYARAN DI TRANSFER KE BCA PENERIMA, PEMERIKSA, HORMAT KAMI,


    An. HARTAWAN // Ac. 1039 666 888
    (MOHON CANTUMKAN No. INVOICE)

    1
    THANKYOU FOR YOUR PURCHASE! FOR ANY INFORMATION PLEASE CONTACT BELOW

    081.310.666.888 / sanjayatehnikindo@gmail.com

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