PT.

MAY SUN YVAN INVOICE

JL. PLUIT KARANG AYU NO.B1,TOWER E LANTAI GF NOMOR 26
NPWP : 42.151.421.7-047.000

CUSTOMER
Century
GEDUNG GRAND ITC PERMATA HIJAU KANTOR EMERALD, JL. LETJEN Date : 18/07/2024
SOEPENO ARTERI PERMATA HIJAU BLOK E NO. 26 GROGOL UTARA,
Invoice : 1822400179
KEBAYORAN LAMA JAKARTA SELATAN DKI JAKARTA 12210
NPWP : 01.640.177.0-013.000 Sales Order# : HO-SKT/2407/00142
CONTACT PERSON : Century - 0 Customer's Reference : CTR_JUL_17_JUL

Shipping Method Shipping Date Payment Term Due Date

LJR 18/07/2024 45 Days 01/09/2024

NO SKU CODE DESCRIPTION QTY UNIT PRICE(IDR) DISCOUNT AMOUNT(IDR)

SKINTIFIC 2% SALICYLIC ACID ANTI ACNE

1 SKINTIFIC-07 4 90,306.00 130,401.86 361,224.00
SERUM 20ML

SKINTIFC AQUA LIGHT DAILY SUNSCREEN

2 SKINTIFIC-122 5 62,300.00 112,451.50 311,500.00
30g

SKINTIFIC 5X CERAMIDE BARRIER SERUM

3 SKINTIFIC-13 10 90,306.00 376,846.94 903,060.00
20ML

MUGWORT PURIFYING MICELLAR WATER

4 SKINTIFIC-153 10 24,595.00 118,424.92 245,950.00
75 ml

Amount in Words SUB TOTAL 1,821,734.00

VAT 200,390.74
One Million Two Hundred Two Thousand Eight Hundred
DOWN PAYMENT (0.00)
Five Rupiah and Seventy Three Cent
DISCOUNT (0.00)
Payment Detail SHIPPING FEE 0.00
Bank Name : BANK BCA TOTAL 1,202,805.73
Bank Branch : Menara Imperium Balance Due (IDR) 1,202,805.73
Bank Account Number : 09182904
Bank Account Name : PT MAY SUN YVAN

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AUTHORISED SIGNATORY