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    Invoice Happy 1-7

    Uploaded by

    tri ekklesia prima
    The document contains 7 invoices from Wijaya Bintang Filtration to various Gyukaku outlets for purchases between December 17-24, 2022. A final consolidated invoice lists the date, outlet, and total price for each previous invoice, with a grand total of Rp. 11,775,000. All invoices specify payment within 7 days by bank transfer to Bank Central Asia.

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    Invoice Happy 1-7

    Uploaded by

    tri ekklesia prima
    23 views12 pages
    The document contains 7 invoices from Wijaya Bintang Filtration to various Gyukaku outlets for purchases between December 17-24, 2022. A final consolidated invoice lists the date, outlet, and total price for each previous invoice, with a grand total of Rp. 11,775,000. All invoices specify payment within 7 days by bank transfer to Bank Central Asia.

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    Original Title

    INVOICE HAPPY 1-7

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    The document contains 7 invoices from Wijaya Bintang Filtration to various Gyukaku outlets for purchases between December 17-24, 2022. A final consolidated invoice lists the date, outlet, and total price for each previous invoice, with a grand total of Rp. 11,775,000. All invoices specify payment within 7 days by bank transfer to Bank Central Asia.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    23 views12 pages

    Invoice Happy 1-7

    Uploaded by

    tri ekklesia prima
    The document contains 7 invoices from Wijaya Bintang Filtration to various Gyukaku outlets for purchases between December 17-24, 2022. A final consolidated invoice lists the date, outlet, and total price for each previous invoice, with a grand total of Rp. 11,775,000. All invoices specify payment within 7 days by bank transfer to Bank Central Asia.

    Copyright:

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

    INVOICE 1

    WIJAYA BINTANG FILTRATION


    Hoki kios citypark Apartment Tower B1 No 39 Gerbang Barat

    Cengkareng – jakarta Barat 085773779899

    Date : 24/2/202/22

    Outlet :GYUKAKU LIPPO MALL PURI

    Status Invoice : Non PPN


    Term Off Payment 7 < Tujuh > Hari

    NO ITEM PRODUCT PRICE QTTY TOTAL PRICE


    1 UV LAMPS S 123 QP 2.950.000 1 2.950.000

    Total Tagihan : Rp .2.950.000

    Goods That Have Been Purchased Cant Be exchanged

    Noted : Payment Transfer By BCA < Bank Central Asia >

    3721528471

    Redy Happy Gumilang


    INVOICE 2
    WIJAYA BINTANG FILTRATION
    Hoki kios citypark Apartment Tower B1 No 39 Gerbang Barat

    Cengkareng – jakarta Barat 085773779899

    Date : 17/12/2022

    Outlet :GYUKAKU AEON TANJUNG BARAT

    Status Invoice : Non PPN


    Term Off Payment 7 < Tujuh > Hari

    NO ITEM PRODUCT PRICE QTTY TOTAL PRICE


    1 GCB -5D-20” 950.000 1 950.000

    Total Tagihan : Rp .950.000

    Goods That Have Been Purchased Cant Be exchanged

    Noted : Payment Transfer By BCA < Bank Central Asia >

    3721528471

    Redy Happy Gumilang


    INVOICE 3
    WIJAYA BINTANG FILTRATION
    Hoki kios citypark Apartment Tower B1 No 39 Gerbang Barat

    Cengkareng – jakarta Barat 085773779899

    Date : 19/12/2022

    Outlet :GYUKAKU LIVING WORLD

    Status Invoice : Non PPN


    Term Off Payment 7 < Tujuh > Hari

    NO ITEM PRODUCT PRICE QTTY TOTAL PRICE


    1 GCB 5 D-20’ 950.000 1 950.000

    Total Tagihan : Rp .950.000

    Goods That Have Been Purchased Cant Be exchanged

    Noted : Payment Transfer By BCA < Bank Central Asia >

    3721528471

    Redy Happy Gumilang


    INVOICE 4
    WIJAYA BINTANG FILTRATION
    Hoki kios citypark Apartment Tower B1 No 39 Gerbang Barat

    Cengkareng – jakarta Barat 085773779899

    Date : 17/12/2022

    Outlet :GYUKAKU AEON JGC

    Status Invoice : Non PPN


    Term Off Payment 7 < Tujuh > Hari

    NO ITEM PRODUCT PRICE QTTY TOTAL PRICE


    1 GCB 5D-20” 950.000 1 950.000

    Total Tagihan : Rp .950.000

    Goods That Have Been Purchased Cant Be exchanged

    Noted : Payment Transfer By BCA < Bank Central Asia >

    3721528471

    Redy Happy Gumilang


    INVOICE 5
    WIJAYA BINTANG FILTRATION
    Hoki kios citypark Apartment Tower B1 No 39 Gerbang Barat

    Cengkareng – jakarta Barat 085773779899

    Date : 24/12/2022

    Outlet :GYUKAKU LOTTE AVENUE

    Status Invoice : Non PPN


    Term Off Payment 7 < Tujuh > Hari

    NO ITEM PRODUCT PRICE QTTY TOTAL PRICE


    1 RESTO DM 2.950.000 1 2.950.000
    2 GMW 5 D-20” 175.000 1 175.000
    3 GCB 5D-20” 950.000 1 950.000

    Total Tagihan : Rp .4.075.000

    Goods That Have Been Purchased Cant Be exchanged

    Noted : Payment Transfer By BCA < Bank Central Asia >

    3721528471

    Redy Happy Gumilang


    INVOICE 6
    WIJAYA BINTANG FILTRATION
    Hoki kios citypark Apartment Tower B1 No 39 Gerbang Barat

    Cengkareng – jakarta Barat 085773779899

    Date : 17/12/2022

    Outlet :GYUKAKU AEON BSD

    Status Invoice : Non PPN


    Term Off Payment 7 < Tujuh > Hari

    NO ITEM PRODUCT PRICE QTTY TOTAL PRICE


    1 GCB 5D-20” 950.000 1 950.000

    Total Tagihan : Rp .950.000

    Goods That Have Been Purchased Cant Be exchanged

    Noted : Payment Transfer By BCA < Bank Central Asia >

    3721528471

    Redy Happy Gumilang


    INVOICE 7
    WIJAYA BINTANG FILTRATION
    Hoki kios citypark Apartment Tower B1 No 39 Gerbang Barat

    Cengkareng – jakarta Barat 085773779899

    Date : 17/12/2022

    Outlet :GYUKAKU KELAPA GADING

    Status Invoice : Non PPN


    Term Off Payment 7 < Tujuh > Hari

    NO ITEM PRODUCT PRICE QTTY TOTAL PRICE


    1 GCB 5D-20 “ 950.000 1 950.000

    Total Tagihan : Rp .950.000

    Goods That Have Been Purchased Cant Be exchanged

    Noted : Payment Transfer By BCA < Bank Central Asia >

    3721528471

    Redy Happy Gumilang


    INVOICE 1.2.3.4.5.6.7
    WIJAYA BINTANG FILTRATION
    Hoki kios citypark Apartment Tower B1 No 39 Gerbang Barat

    Cengkareng – jakarta Barat 085773779899

    Date : 29 DESEMBER 2022

    Status Invoice : Non PPN


    Term Off Payment 7 < Tujuh > Hari

    NO OUTLET DATE TOTAL PRICE


    1 GYUKAKU LIPPO PURI 24/12/2022 2.950.000
    2 GYUKAKU TANJUNG BARAT 17/12/2022 950.000
    3 GYUKAKU LIVING WORLD 19/12/2022 950.000
    4 GYUKAKU JGC AEON 17/12/2022 950.000
    5 GYUKAKU LOTTE AVENUE 24/12/20222 4.075.000
    6 GYUKAKU AEON BSD 17/12/2022 950.000
    7 GYUKAKU KELAPA GADING 17/12/2022 950.000

    Total Tagihan : Rp .11.775.000

    Goods That Have Been Purchased Cant Be exchanged

    Noted : Payment Transfer By BCA < Bank Central Asia >

    3721528471

    Redy Happy Gumilang


    INVOICE
    WIJAYA BINTANG FILTRATION
    Hoki kios citypark Apartment Tower B1 No 39 Gerbang Barat

    Cengkareng – jakarta Barat 085773779899

    Date :

    Outlet :

    Status Invoice : Non PPN


    Term Off Payment 7 < Tujuh > Hari

    NO ITEM PRODUCT PRICE QTTY TOTAL PRICE

    Total Tagihan : Rp .

    Goods That Have Been Purchased Cant Be exchanged

    Noted : Payment Transfer By BCA < Bank Central Asia >

    3721528471

    Redy Happy Gumilang

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