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  • Invoice BTR - 079

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    siti khodijah
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    This invoice from Dua Coffee Roaster summarizes a sale of various coffee beans to Dua Coffee @Bintaro. It lists the items purchased including 30kg of Bali Kintamanis Espresso for Rp7,500,000. The total due is Rp11,125,000 to be paid within 2 weeks via bank transfer to the provided account number. The document is signed by Dua Coffee Roaster on 3 Oct 2023.

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    invoice BTR_079

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    This invoice from Dua Coffee Roaster summarizes a sale of various coffee beans to Dua Coffee @Bintaro. It lists the items purchased including 30kg of Bali Kintamanis Espresso for Rp7,500,000. The total due is Rp11,125,000 to be paid within 2 weeks via bank transfer to the provided account number. The document is signed by Dua Coffee Roaster on 3 Oct 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    8 views2 pages

    Invoice BTR - 079

    Uploaded by

    siti khodijah
    This invoice from Dua Coffee Roaster summarizes a sale of various coffee beans to Dua Coffee @Bintaro. It lists the items purchased including 30kg of Bali Kintamanis Espresso for Rp7,500,000. The total due is Rp11,125,000 to be paid within 2 weeks via bank transfer to the provided account number. The document is signed by Dua Coffee Roaster on 3 Oct 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    Invoice

    Dua Coffee Roaster


    Dua Coffee Shop, Jl. Cipete Raya no 66
    Jakarta Selatan
    Jakarta Selatan Jakarta 12410

    BILL TO Invoice # BTR/079


    Dua Bintaro Date 1 Oct 2023
    Dua Coffee @Bintaro Due date 14 Oct 2023
    Jalan Bintaro Utama 3A
    Pondok Karya, South Tangerang City
    Banten 15225
    ID
    Internal

    Item Quantity Price Amount

    Bali Kintamanis Espresso 1kg 30 Rp250,000 Rp7,500,000


    Harga Jual Internal

    Legolas Espresso Blend 1kg 10 Rp180,000 Rp1,800,000


    Harga Jual Internal

    Bali Kintamanis 200gr 5 Rp80,000 Rp400,000


    Harga Jual Internal

    Sunda Aromanis 200gr 5 Rp95,000 Rp475,000


    Harga Jual Internal

    Ijen CM Natural 200gr 2 Rp100,000 Rp200,000


    Harga Jual Internal

    Ijen Kenyan Washed 200gr 2 Rp90,000 Rp180,000


    Harga Jual Internal

    Solok Anak Daro 200gr 3 Rp110,000 Rp330,000


    Harga Jual Internal

    Colombia La Claudina 200gr 1 Rp120,000 Rp120,000


    Harga Jual Internal

    Ethiopia Duromina 200gr 1 Rp120,000 Rp120,000


    Harga Jual Internal

    Subtotal Rp11,125,000

    Total Rp11,125,000

    Amount Due

    Rp11,125,000
    Transfer Via:

    BCA : 2186060226 a/n PT. Cipete Maju Bersama

    Pembayaran tempo selama 2 minggu terhitung dari tanggal pengirima

    PT. Cipete Maju Bersama

    Jl. Cipete Raya no. 66, Jakarta Selatan

    081293870750

    Thank you for ordering from Dua Coffee Roasters

    We hope to hear from you again soon

    By signing this document, the customer agrees to the services and conditions described in this document.
    Dua Coffee Roaster

    3 Oct 2023

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