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  • Sales Invoice-INV1052ANO23

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    Steven Kurniawan
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    This invoice from PT Alami Natural Organik summarizes a sale to Daun Hijau Organik. It includes the sale of 20 units of Quickoat1000 at Rp27,000 per unit and 50 units of Rolledoat1000 at Rp26,000 per unit, for a pre-discount subtotal of Rp1,840,000. With a 184,000 discount and Rp203,000 for shipping, the total due is Rp1,859,000. Payment is due by July 18th, 2023 and should be made to BCA account number 7121071995 under the name PT Alami Natural Organik.

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    CONTOH INVOICE

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    This invoice from PT Alami Natural Organik summarizes a sale to Daun Hijau Organik. It includes the sale of 20 units of Quickoat1000 at Rp27,000 per unit and 50 units of Rolledoat1000 at Rp26,000 per unit, for a pre-discount subtotal of Rp1,840,000. With a 184,000 discount and Rp203,000 for shipping, the total due is Rp1,859,000. Payment is due by July 18th, 2023 and should be made to BCA account number 7121071995 under the name PT Alami Natural Organik.

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

    Sales Invoice-INV1052ANO23

    Uploaded by

    Steven Kurniawan
    This invoice from PT Alami Natural Organik summarizes a sale to Daun Hijau Organik. It includes the sale of 20 units of Quickoat1000 at Rp27,000 per unit and 50 units of Rolledoat1000 at Rp26,000 per unit, for a pre-discount subtotal of Rp1,840,000. With a 184,000 discount and Rp203,000 for shipping, the total due is Rp1,859,000. Payment is due by July 18th, 2023 and should be made to BCA account number 7121071995 under the name PT Alami Natural Organik.

    Copyright:

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

    Ruko Global Mansion Blok RA No 5 RT 01/007, Jl. Moh.

    Toha,
    RT.002/RW.002, Periuk, Kec. Periuk, TANGERANG, BANTEN,
    15132
    088801302900
    granollaaddict@hotmail.com
    PT ALAMI NATURAL ORGANIK www.granola-addict.com

    INVOICE Balance Due Rp. 1.859.000,00


    Customer Invoice # Shipping Date Tags
    Daun Hijau Organik INV/1052/ANO/23 18-07-2023 SK

    Phone Date Delivery Via


    0812 2872 529 18-07-2023 DAKOTA CARGO

    Address Due Date


    Jl. Seroja Dalam I No. 6 Semarang 18-07-2023
    50241
    Term
    Billing Address Cash on Delivery
    Jl. Seroja Dalam I No. 6 Semarang
    50241

    NO. Description Quantity Unit Price (Rp.) Taxed Amount (Rp.)

    1 QUICKOAT1000 Quick Rolled 20 Pcs 27.000,00 486.000,00


    Oat 1000 gr

    2 ROLLEDOAT1000 Regular 50 Pcs 26.000,00 1.170.000,00


    Rolled Oat 1000 gr

    Subtotal 1.840.000,00
    Message Discount 0,00
    Make all checks payable to Discount per Item 184.000,00
    BCA 7121071995 / PT. Alami Natural Organik
    Shipping 203.000,00

    AMOUNT IN WORD TOTAL 1.859.000,00

    ONE MILLION EIGHT HUNDRED FIFTY NINE THOUSAND RUPIAH Balance Due 1.859.000,00

    Payment Detail Best Regards,

    Bank Name : Bank Central Asia

    Bank Branch : BCA KCP Karawaci

    Bank Account Number : 7121071995

    Bank Account Name : PT ALAMI NATURAL ORGANIK

    Sales Invoice #INV/1052/ANO/23 Page 1 of 1

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