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PROFORMA INVOICE Kak Epi

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Academic year: 2023

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PROFORMA INVOICE

To : Kak Epi Bill No. : 01 Phone : 0812.3130.7667 Order No : 002

PO Date : 14/07/2022 Final Date : 08/08/2022

Date QTY Pcs Description Price / pcs Total

17/07/2022 50 pcs Sabun Souvenir + Packing 20.000 Rp. 1.000.000,-

Ongkir Malang Rp. 50.000,-

23/06/2022 1 pcs Lotion Premium Night 175.000 Rp. 175.000,-

Ongkir Malang Rp. 18.000,-

Jumlah Rp. 1.243.000,-

27/07/2022 TF Rek Mandiri Rp. 250.000,-

05/08/2022 Pembuatan Souvenir GG Skin Rp. 60.000,-

Jumlah Rp. 310.000,-

Total Tagihan Rp. 933.000,-

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

Referensi

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