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  • Big G Flight 28 April 2023 - CAREN - BTM

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    Carenina
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    This document contains an invoice for goods shipped to Baiyoke 1 at 120/54 pratunam rachathevi Phayathai Bangkok 10400 Thailand. The invoice is dated Tuesday, 28 March 2023 and bills CAREN/BTM for a total of 32.11 units of non-cloth goods at various weights totaling 2,087,150 Rupiah. The invoice was issued by Robertus Pardi at BCA with account number 7860155294.

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    Big G Flight 28 April 2023 - CAREN_BTM

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    This document contains an invoice for goods shipped to Baiyoke 1 at 120/54 pratunam rachathevi Phayathai Bangkok 10400 Thailand. The invoice is dated Tuesday, 28 March 2023 and bills CAREN/BTM for a total of 32.11 units of non-cloth goods at various weights totaling 2,087,150 Rupiah. The invoice was issued by Robertus Pardi at BCA with account number 7860155294.

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    12 views1 page

    Big G Flight 28 April 2023 - CAREN - BTM

    Uploaded by

    Carenina
    This document contains an invoice for goods shipped to Baiyoke 1 at 120/54 pratunam rachathevi Phayathai Bangkok 10400 Thailand. The invoice is dated Tuesday, 28 March 2023 and bills CAREN/BTM for a total of 32.11 units of non-cloth goods at various weights totaling 2,087,150 Rupiah. The invoice was issued by Robertus Pardi at BCA with account number 7860155294.

    Copyright:

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

    Baiyoke 1, address 120/54 pratunam rachathevi

    Phayathai Bangkok 10400, Thailand

    Bill to CAREN/BTM
    Date Tuesday, 28 March 2023
    Invoice

    Date Description Unit Weight Price Amount


    31 Friday, 28 April 2023 Non cloth 1 9.87 Rp65,000 Rp641,550
    Friday, 28 April 2023 Non cloth 1 10.60 Rp65,000 Rp689,000
    Friday, 28 April 2023 Non cloth 1 5.92 Rp65,000 Rp384,800
    Friday, 28 April 2023 Non cloth 1 5.72 Rp65,000 Rp371,800

    32.11 Subtotal Rp2,087,150

    Grand total Rp2,087,150

    BCA
    Robertus Pardi Thank you
    7860155294

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