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PROFORMA INVOICE Ibu Ida

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Gadjah HRD

Academic year: 2023

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PROFORMA INVOICE

To : Ibu Ida Bill No. : 01.10.10.22 Phone : 0812.1616.969 Order No : 001

PO Date : 10/10/2022 Final Date : 21/10/2022

Date QTY Pcs Description Price / pcs Total

10/10/2022 10 pcs Paket Whitening Premium 240.000 Rp. 2.400.000,-

5 pcs Whitening Toner Premium 40.000 Rp. 200.000,-

5 pcs Whitening Serum Premium 65.000 Rp. 325.000,-

Jumlah Rp. 2.925.000,-

IMPORTANT NOTICE :

1. Transfer payment to the account of : ADITYA GAMA SAPUTRI

BANK CENTRAL ASIA A/C No : 6720360037 (IDR) BANK MANDIRI

A/C No : 1670004570627 (IDR)

2. In case you found a discrepancy, please contact us within 3 days upon invoice received

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3. Please send the bank transfer slip email to : [email protected] or Whatsapp to : +6281380803089

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