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    Inv 11919

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    Imanbja bja
    This invoice from PT Optical Partners Indonesia bills Smile Glasses for the sale and delivery of 1 pair of eyeglasses and delivery within the Jabodetabek area of Indonesia. The total due is IDR 70,000.00 and payment must be made via bank transfer to the company's BCA bank account. The invoice notes to check products received match what was shipped and to contact sales or customer service with any issues.

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    Inv 11919

    Uploaded by

    Imanbja bja
    19 views1 page
    This invoice from PT Optical Partners Indonesia bills Smile Glasses for the sale and delivery of 1 pair of eyeglasses and delivery within the Jabodetabek area of Indonesia. The total due is IDR 70,000.00 and payment must be made via bank transfer to the company's BCA bank account. The invoice notes to check products received match what was shipped and to contact sales or customer service with any issues.

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    Contoh invoice

    Original Title

    INV-11919

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    This invoice from PT Optical Partners Indonesia bills Smile Glasses for the sale and delivery of 1 pair of eyeglasses and delivery within the Jabodetabek area of Indonesia. The total due is IDR 70,000.00 and payment must be made via bank transfer to the company's BCA bank account. The invoice notes to check products received match what was shipped and to contact sales or customer service with any issues.

    Copyright:

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

    Inv 11919

    Uploaded by

    Imanbja bja
    This invoice from PT Optical Partners Indonesia bills Smile Glasses for the sale and delivery of 1 pair of eyeglasses and delivery within the Jabodetabek area of Indonesia. The total due is IDR 70,000.00 and payment must be made via bank transfer to the company's BCA bank account. The invoice notes to check products received match what was shipped and to contact sales or customer service with any issues.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    PT Optical Partners Indonesia

    Jl. Tomang Raya No.15-A, RT.1/RW.1, Tomang


    Kec. Grogol petamburan, Kota Jakarta Barat
    INVOICE
    Jakarta Jawa 11440
    Invoice# INV-11919
    Indonesia

    Invoice Date : 16/08/2023 NVG ID : NVG50505


    Terms : Cash Request Print Invoice : Yes
    Due Date : 16/08/2023
    P.O.# : SO-11919

    Bill To

    Smile Glasses
    Ruko Sukses 2 No. 4 Sumurpecung,
    Sebelah toko Laptop A2 Banten Computer
    Serang
    42118 Banten
    Indonesia
    Phone
    087889357310

    No Item Qty Price Tax % Total


    1 FSV 1.56 BlueCut Photo -02.50/-00.50/.... 1 60,000.00 11.00 60,000.00
    pcs
    2 Delivery Cost-Reguler - Area Jabodetabek 1 10,000.00 11.00 10,000.00
    g

    Items in Total 2 Sub Total


    70,000.00
    (Tax Inclusive)
    Total In Words PPN 6,936.94
    Seventy Thousand
    Total IDR70,000.00

    Terimakasih telah bekerjasama dengan 2.5 NVG Indonesia


    Perihal pembayaran hanya diakui apabila dilakukan secara TRANSFER BANK ke Rekening Perusahaan sbb :

    PT. OPTICAL PARTNERS INDONESIA (2.5 NVG Indonesia)


    Bank BCA CABANG WAHID HASYIM
    No. Rekening : 028 - 322 -1234

    *TEAM SALES DILARANG TERIMA UANG CASH*


    Mohon diperiksa kembali produk yang diterima telah sesuai dengan barang yang dikirimkan, jika terjadi kesalahan dalam pengiriman
    mohon dapat menghubungi sales kami atau CS 2.5 NVG Whatsapp : +62 812-8108-0141

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