Sales Invoice

DATE 29 April 2021

Jl Jombang Raya no 18A INVOICE NO # 042-INV-CMS-IV-2021
kel. Pondok Pucung Kec. Pondok Aren QUOTATION NO #
Tangerang Selatan, Banten 15229 PO NO #
CUSTOMER ID
CUSTOMER `
Ronald

CURRENCY IDR

QTY UNIT PRICE AMOUNT

Shamrock Latex Color Black Powder Free Size L 20 box 110.000 2.200.000
Shamrock Latex Color Blue Powder Free Size M 20 box 110.000 2.200.000
-
-
-
-

-
-
-
-
-

REMARKS Subtotal Rp 4.400.000

Payment transfer to Tax rate
BANK BCA : 8831342072 / an Moh Avino Pradipta Tax due Rp -
BANK MANDIRI : 1640003435635 / an Baarvah Kahfina Shipment cost
[42] TOTAL Rp 4.400.000

TERMS AND CONDITIONS In word Empat Juta Empat Ratus Ribu Rupiah
Exclude shipment cost
Price may very due to global condition
Purchased Item(s) cannot be returned or refund

Vice Director
Ba'arvah Kahfina

If you have any questions about this price quote, please contact
( Iksan Yuliawan, 0878-4852-3159, iksanyuliawan@inamed.co.id )
Thank You For Your Business!