Invoice

Date : 24/06/2019
Masterista Indonesia Invoice # : INV030260619
Customer Reference :

BILL TO SHIP TO
M Wahyu Hidayat M Wahyu Hidayat
Minumlah Minumlah
JL Adisucipto Komplek pertokoan pasar kebon roek ampenan JL Adisucipto Komplek pertokoan pasar kebon roek ampenan
utara sebeleah astra honda mataram NTB utara sebeleah astra honda mataram NTB
Tel: 082339894402 Tel: 082339894402

Tags Ship Via Terms Due Date Shipping Date

Diana Sicepat Cash on Delivery 24/06/2019 24/06/2019

QTY ITEM # DESCRIPTION UNIT PRICE (Rp.) DISC AMOUNT (Rp.)

5 Pack GTF05 Original Matcha 138.000,00 0.0% 690.000,00
5 Pack VAL02 Cookies & Cream 138.000,00 0.0% 690.000,00

BANK Subtotal 1.380.000,00

BANK NAME : PT Bank Central Asia Tbk (BCA) Shipping 200.000,00

BANK BRANCH : Sunrise Garden TOTAL 1.580.000,00
BANK ACCOUNT NUMBER : 6500037871
Balance Due 1.580.000,00
BANK ACCOUNT NAME : Ivan Armatias Herianto

Sales Invoice #INV030260619 Page 1 of 1