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  • Contoh Invoice

    Transféré par

    Chiska Tiwie
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    This invoice from PerakJogja.ID is for a custom silver couple ring designed as An. Laily for Mr. Bagus Amirudin. The total due is Rp. 519,000 which includes Rp. 490,000 for the ring plus Rp. 29,000 for shipping. Payment is due immediately on January 7, 2018 and should be transferred to the specified bank accounts, providing proof of payment via WhatsApp, email, or Line.

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    Contoh Format Invoice

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    contoh invoice

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    This invoice from PerakJogja.ID is for a custom silver couple ring designed as An. Laily for Mr. Bagus Amirudin. The total due is Rp. 519,000 which includes Rp. 490,000 for the ring plus Rp. 29,000 for shipping. Payment is due immediately on January 7, 2018 and should be transferred to the specified bank accounts, providing proof of payment via WhatsApp, email, or Line.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    774 vues1 page

    Contoh Invoice

    Transféré par

    Chiska Tiwie
    This invoice from PerakJogja.ID is for a custom silver couple ring designed as An. Laily for Mr. Bagus Amirudin. The total due is Rp. 519,000 which includes Rp. 490,000 for the ring plus Rp. 29,000 for shipping. Payment is due immediately on January 7, 2018 and should be transferred to the specified bank accounts, providing proof of payment via WhatsApp, email, or Line.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 1

    INVOICE

    # INV-000662

    PERAKJOGJA.ID Balance Due


    Sleman 55581 Rp. 519.000
    Indonesia

    Invoice Date : 07 Jan 2018

    Terms : Immediately

    Due Date : 07 Jan 2018


    Bill To
    Mr. Bagus Amirudin P.O.# : 07/01/2018 20:02

    # Item & Description Qty Rate Amount

    1 Custom An. Laily 1 490.000 490.000


    Couple Silver Ring

    Sub Total 490.000

    Shipping charge 29.000

    Total Rp. 519.000

    Balance Due Rp. 519.000

    Terms & Conditions


    Check detail order before completing transaction.

    Please transfer to this bank account :


    BCA (2311 994 222), BNI (04 3912 4291), BRI (0075 0100 7894 538) or MANDIRI (9 0000 3640 2510) on behalf of Ibrahim Yusuf

    for International Transfer, use Swift Code : CENAIDJA with Account Number : 2311 994 222

    After that, please send the transfer prove to : 085213800600 (Whatsapp), perakjoogja@gmail.com (email) or siska_tiwi (line)

    Production start H+1 after payment confirmed, making duration approx 1-2 months for Gold & Palladium, and 3-7 workdays for Silver (sat
    & sun off)

    1
    POWERED BY

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