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    Invoice: Soft Structured Carrier

    Uploaded by

    Sebastianus Ariest
    This invoice is from elufababy to Nama Cust (Agen) and includes the sale of various baby carriers. A total of 3 standard soft structured carriers, 2 toddler carriers, and 7 Modiva carriers were purchased for a total of Rp3,590,000. Additional fees include Rp40,000 for expedited and the total amount due is Rp3,630,000 with a down payment of Rp1,815,000 and remaining balance of Rp1,815,000. The invoice was issued in Surakarta, Maret 2020.

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    © All Rights Reserved
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    Invoice: Soft Structured Carrier

    Uploaded by

    Sebastianus Ariest
    31 views1 page
    This invoice is from elufababy to Nama Cust (Agen) and includes the sale of various baby carriers. A total of 3 standard soft structured carriers, 2 toddler carriers, and 7 Modiva carriers were purchased for a total of Rp3,590,000. Additional fees include Rp40,000 for expedited and the total amount due is Rp3,630,000 with a down payment of Rp1,815,000 and remaining balance of Rp1,815,000. The invoice was issued in Surakarta, Maret 2020.

    Original Description:

    Invoice elufababy

    Original Title

    elfauzi

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    This invoice is from elufababy to Nama Cust (Agen) and includes the sale of various baby carriers. A total of 3 standard soft structured carriers, 2 toddler carriers, and 7 Modiva carriers were purchased for a total of Rp3,590,000. Additional fees include Rp40,000 for expedited and the total amount due is Rp3,630,000 with a down payment of Rp1,815,000 and remaining balance of Rp1,815,000. The invoice was issued in Surakarta, Maret 2020.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    31 views1 page

    Invoice: Soft Structured Carrier

    Uploaded by

    Sebastianus Ariest
    This invoice is from elufababy to Nama Cust (Agen) and includes the sale of various baby carriers. A total of 3 standard soft structured carriers, 2 toddler carriers, and 7 Modiva carriers were purchased for a total of Rp3,590,000. Additional fees include Rp40,000 for expedited and the total amount due is Rp3,630,000 with a down payment of Rp1,815,000 and remaining balance of Rp1,815,000. The invoice was issued in Surakarta, Maret 2020.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    INVOICE

    Nama Cust (Agen) elufababy

    SOFT STRUCTURED CARRIER


    Harga satuan (setelah
    SSC Standard dipotong diskon)
    golden ostrich 2 Pcs Rp 215.000,00 = Rp 430.000,00
    Misty Night 1 Pcs Rp 215.000,00 = Rp 215.000,00
    Sub Total 3 Pcs Rp 645.000,00
    Harga satuan (setelah
    SSC Toddler dipotong diskon)
    golden ostrich 2 Pcs Rp 265.000,00 = Rp 530.000,00
    Sub Total 2 Pcs Rp 530.000,00
    Harga satuan (setelah
    SSC MODIVA dipotong diskon)
    golden ostrich 3 Pcs Rp 345.000,00 = Rp 1.035.000,00
    Misty night 1 Pcs Rp 345.000,00 = Rp 345.000,00
    black in white 1 Pcs Rp 345.000,00 = Rp 345.000,00
    mutual friend 1 Pcs Rp 345.000,00 = Rp 345.000,00
    ancient mohawk 1 Pcs Rp 345.000,00 = Rp 345.000,00
    Sub Total 7 Pcs Rp 2.415.000,00
    RINGKASAN TRANSAKSI
    JENIS PRODUK QTY NOMINAL KETERANGAN
    SSC STANDAR 3 Rp 645.000,00
    Sudah termasuk diskon Rp.
    SSC TODDLER 2 Rp 530.000,00
    50.000,- per pcs
    SSC MODIVA 7 Rp 2.415.000,00
    POPO DIAPERS BAG 0 Rp -
    JUMLAH Rp 3.590.000,00
    EKSPEDISI Rp 40.000,00
    JUMLAH TAGIHAN Rp 3.630.000,00
    Down Payment Rp 1.815.000,00
    Sisa Pembayaran Rp 1.815.000,00

    Keterangan Surakarta, Maret 2020


    Manajemen @gendonganpembayun

    Terimakasih atas kepercayaan Anda.

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