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PROFORMA INVOICE Kelvin & Mako

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Academic year: 2023

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PROFORMA INVOICE

To : Kelvin & Mako Bill No. : 01 Phone : 0851.5608.5601 Order No : 001

PO Date : 27/07/2022 Final Date : 08/08/2022

Date QTY Pcs Description Price / pcs Total

08/08/2022 500 Pcs Sabun Souvenir + Packing 5.000 Rp. 2.500.000,-

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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