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    Inv Mulia Kencana Group

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    Embar Prakosa
    An invoice from Megaputri Rizka to Mulia Kencana Group lists 3.16 kg of Atlantic salmon fillets at Rp270,000 per kg for a total of Rp853,200 due by November 30, 2023. The invoice provides payment details instructing the customer to pay Rp853,200 net total to Adhi Wiguna's BCA bank account ending in 6330990714.

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    Inv Mulia Kencana Group

    Uploaded by

    Embar Prakosa
    6 views1 page
    An invoice from Megaputri Rizka to Mulia Kencana Group lists 3.16 kg of Atlantic salmon fillets at Rp270,000 per kg for a total of Rp853,200 due by November 30, 2023. The invoice provides payment details instructing the customer to pay Rp853,200 net total to Adhi Wiguna's BCA bank account ending in 6330990714.

    Original Description:

    Original Title

    138. Inv Mulia Kencana Group (1)

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    An invoice from Megaputri Rizka to Mulia Kencana Group lists 3.16 kg of Atlantic salmon fillets at Rp270,000 per kg for a total of Rp853,200 due by November 30, 2023. The invoice provides payment details instructing the customer to pay Rp853,200 net total to Adhi Wiguna's BCA bank account ending in 6330990714.

    Copyright:

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

    Inv Mulia Kencana Group

    Uploaded by

    Embar Prakosa
    An invoice from Megaputri Rizka to Mulia Kencana Group lists 3.16 kg of Atlantic salmon fillets at Rp270,000 per kg for a total of Rp853,200 due by November 30, 2023. The invoice provides payment details instructing the customer to pay Rp853,200 net total to Adhi Wiguna's BCA bank account ending in 6330990714.

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    © All Rights Reserved
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    of 1

    INVOICE

    Inv No. : 138/INV/O/SgG/X/2023


    Date : October 31, 2023

    Total Due
    Invoice To : Mulia kencana Group (UP: Wempi Ari Wibowo)
    Phone : 0812 1155 9403 Rp853,200
    Adress : Jl. Taman Nyiur 6 Blok N no 20, Sunter, Jakarta Utara 14350 Due Date : Nov 30,2023

    No. Item Qty Unit Price Subtotal


    1. Atlantic Salmon Fillet 3.16 Kg 270000 Rp853,200

    Gross Total Rp853,200


    Payment Details Down Payment -
    Name : Adhi Wiguna Discount -
    Bank : BCA Nett Total Rp853,200
    Acc Num. : 6330990714
    Sincerely,

    Thank You for trusting us as your partner!

    NB: This invoice is a valid selling statement and evidence. Megaputri Rizka

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