Scribd Logo
Hochladen

Willkommen bei Scribd!

  • Invoice Kopi Reinhard - 0001

    Hochgeladen von

    Erwin F. JJ Darwin's
    68 Ansichten1 Seite
    This invoice from Quattro Service bills Mr. Reinhard for coffee products delivered to Mr. Christanto. It includes 1 each of Toraja and Bali Kintamani filters at IDR 260,000 each, 2 packs of Dark Roast Robusta at IDR 180,000 each, for a subtotal of IDR 880,000. Payment is due within 3 days by bank transfer to BCA account number 6800794062.

    Originalbeschreibung:

    Contoh invoice

    Copyright

    © © All Rights Reserved

    Verfügbare Formate

    PDF, TXT oder online auf Scribd lesen

    Stufen Sie dieses Dokument als nützlich ein?

    Sind diese Inhalte unangemessen?

    Dieses Dokument melden
    This invoice from Quattro Service bills Mr. Reinhard for coffee products delivered to Mr. Christanto. It includes 1 each of Toraja and Bali Kintamani filters at IDR 260,000 each, 2 packs of Dark Roast Robusta at IDR 180,000 each, for a subtotal of IDR 880,000. Payment is due within 3 days by bank transfer to BCA account number 6800794062.

    Copyright:

    © All Rights Reserved
    Als PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    68 Ansichten1 Seite

    Invoice Kopi Reinhard - 0001

    Hochgeladen von

    Erwin F. JJ Darwin's
    This invoice from Quattro Service bills Mr. Reinhard for coffee products delivered to Mr. Christanto. It includes 1 each of Toraja and Bali Kintamani filters at IDR 260,000 each, 2 packs of Dark Roast Robusta at IDR 180,000 each, for a subtotal of IDR 880,000. Payment is due within 3 days by bank transfer to BCA account number 6800794062.

    Copyright:

    © All Rights Reserved
    Als PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    von 1

    INVOICE

    DELIVERY DATE 21-Oct-19


    INVOICE # RNH - 0001

    Address : Jl. Bintaro Melati I Blok J/5 RT013/ RW008, Pesanggrahan, Jakarta Selatan.
    Address : Jl. Jurang Mangu Barat No. 9 RT005/ RW002, Jurangmangu Barat, Pondok Aren.
    Phone:
    Email : quattro.service04@gmail.com

    BILL TO: SHIP TO:


    Mr. Reinhard Mr. Christanto (Dio)
    Kalimalang Kalimalang

    No. DESCRIPTION SKU QTY UNIT PRICE TAX TOTAL


    1 Toraja Filter (1@1000gr); Manual Brew 1 IDR 260.000 IDR 260.000
    2 Bali Kintamani Filter (1@1000gr); Manual Brew 1 IDR 260.000 IDR 260.000
    3 Dark Roast Robusta (1@1000gr) 2 IDR 180.000 IDR 360.000
    4 IDR -
    [42]
    SUBTOTAL 880.000,00
    Other Comments or Special Instructions TAX
    S&H
    1. Total payment due in 3 days after purchase/delivery at the latest
    OTHER
    2. Please include the invoice number on your check TOTAL IDR880.000,00
    3. Payment Method :
    BCA Account 6800794062 a/n Avsani Arthur
    Nama Pemilik Rekening
    QUATTRO

    Das könnte Ihnen auch gefallen