Commercial Invoice

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luxury hampers & gift

INVOICE

Note to: Ibu Hauri Phone: 081299067273

Address: PT. ANGKASA PURA II

DATE ITEM # DESCRIPTION QTY NETT UNIT PRICE TOTAL

4/1/2024 789807 Hampers Standard 15 Rp. 600.000 Rp. 9.000.000

789806 Hampers Premium 16 Rp. 900.000 Rp. 14.400.000

Rp. 23.400.000

Pembayaran ditujukan ke Rekening BCA / 684-0310-599 an Astidha Yuliasari Aziz


CUSTOMERS
COMPANY NAME CONTACT INFO ADDRESS ADDRESS2 CITY STATE POSTCODE PHONE EMAIL FAX

Lilli Allik Mike Gragg 345 Cherry Street Suite 123 Albany SD 12345 432-555-0178 mike@excellentwebsite.com 432-555-0187

Contoso, Ltd Janine Mendoza 567 Walnut Lane Moline MO 09876 432-555-0189 contoso@websitegoeshere.com 432-555-0123

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