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    Sales Invoice-22701

    Uploaded by

    Rahmad Gunawan
    This invoice from PT. Buttery Dua Satu lists the sale of 1 kilogram of parmesan cheese to V-Continental Podomoro for Rp339,000. The invoice provides contact and payment details for PT. Buttery Dua Satu, including their bank account information for payment. The total due by June 24, 2023 is Rp339,000.

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    Sales Invoice-22701

    Uploaded by

    Rahmad Gunawan
    12 views1 page
    This invoice from PT. Buttery Dua Satu lists the sale of 1 kilogram of parmesan cheese to V-Continental Podomoro for Rp339,000. The invoice provides contact and payment details for PT. Buttery Dua Satu, including their bank account information for payment. The total due by June 24, 2023 is Rp339,000.

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    This invoice from PT. Buttery Dua Satu lists the sale of 1 kilogram of parmesan cheese to V-Continental Podomoro for Rp339,000. The invoice provides contact and payment details for PT. Buttery Dua Satu, including their bank account information for payment. The total due by June 24, 2023 is Rp339,000.

    Copyright:

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

    Sales Invoice-22701

    Uploaded by

    Rahmad Gunawan
    This invoice from PT. Buttery Dua Satu lists the sale of 1 kilogram of parmesan cheese to V-Continental Podomoro for Rp339,000. The invoice provides contact and payment details for PT. Buttery Dua Satu, including their bank account information for payment. The total due by June 24, 2023 is Rp339,000.

    Copyright:

    © All Rights Reserved
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    of 1

    PT.

    BUTTERY DUA SATU

    Komplek Multatuli Blok CC no: 46, Jl. Hj. Misbah, Kec. Medan Maimun, INVOICE # : 22701
    Kota Medan, Sumatera Utara, 20151.
    DATE : 09/06/2023
    Phone: 08116092133
    Email: BUTTERY212015@gmail.com

    __________________________________________________________ INVOICE ____________________________

    CUSTOMER

    NAME V-Continental Podomoro


    ADDRESS DUE DATE 24/06/2023
    PHONE +62 812-6278-1872
    FAX

    NO. DESCRIPTION QTY UNIT PRICE (Rp.) DISCOUNT AMOUNT (Rp.)


    1 B. | ANCHOR PARMESAN GRATED 1 KG 1 Pcs 339.000,00 0.0% 339.000,00

    Subtotal 339.000,00

    TOTAL 339.000,00

    Balance Due 339.000,00

    PAYMENT DETAIL
    BANK NAME: Bank Central Asia
    BANK ACCOUNT NUMBER: 8005151950
    BANK ACCOUNT NAME: PT BUTTERY DUA SATU

    AMOUNT IN WORD
    THREE HUNDRED THIRTY NINE THOUSAND RUPIAH

    __________________________

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