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  • Invoice Po Jersey IBCA MMA

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    The Syndicate Konfeksi
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    This invoice from The Syndicate Management lists the sale of 29 jerseys for an MMA training center to Gilang. Item 1 lists 18 Brimob jerseys at Rp110,000 each for a total of Rp1,980,000. Item 2 lists 11 coach jerseys at Rp110,000 each for a total of Rp1,210,000. The subtotal is Rp3,190,000 with a discount of Rp2,800,000 and shipping fee of Rp144,000 for a total due of Rp534,000.

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    Contoh invoice syal

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    This invoice from The Syndicate Management lists the sale of 29 jerseys for an MMA training center to Gilang. Item 1 lists 18 Brimob jerseys at Rp110,000 each for a total of Rp1,980,000. Item 2 lists 11 coach jerseys at Rp110,000 each for a total of Rp1,210,000. The subtotal is Rp3,190,000 with a discount of Rp2,800,000 and shipping fee of Rp144,000 for a total due of Rp534,000.

    Copyright:

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

    Invoice Po Jersey IBCA MMA

    Uploaded by

    The Syndicate Konfeksi
    This invoice from The Syndicate Management lists the sale of 29 jerseys for an MMA training center to Gilang. Item 1 lists 18 Brimob jerseys at Rp110,000 each for a total of Rp1,980,000. Item 2 lists 11 coach jerseys at Rp110,000 each for a total of Rp1,210,000. The subtotal is Rp3,190,000 with a discount of Rp2,800,000 and shipping fee of Rp144,000 for a total due of Rp534,000.

    Copyright:

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

    JL.

    RAYA SUKAMENAK
    KOMP. PERMATA KOPO BLOK GA 71
    BANDUNG

    Phone/WA : 082240009656

    TO : INVOICE NO : SYN/012224/001
    Yth DATE : 1/22/2024
    Gilang

    NO QTY DESCRIPTION UNIT PRICE TOTAL


    1 18 Jersey Brimob IBCA MMA Training Center Rp 110,000 Rp 1,980,000
    2 11 Jersey Coach IBCA MMA Training Center Rp 110,000 Rp 1,210,000
    Rp -
    Rp -
    Rp -
    Rp -
    Rp -
    Rp -
    Rp -
    Rp -
    Rp -
    Rp -
    Rp -
    Rp -
    SUB TOTAL Rp 3,190,000
    DP 22/01/24 Rp 2,800,000
    NOTES : Paket Via Lion JagoPack Rp 144,000
    TOTAL Rp 534,000

    Bandung, 22-Januari 2024

    THE SYNDICATE MANAGEMENT

    Account Number :
    KCP BCA SUNDA MALL (Indra Kusumawardhana, SH)
    1561385993
    a/n : Indra Kusumawardana
    THANK YOU FOR YOUR BUSINESS

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