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    Master Invoice Excel

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    liza lorenzaa
    This invoice from Dojoindustry to Arnold of Kong Vapor Palembang details the sale of 4 cartridges of 0.6mg nicotine, 12 cartridges of 0.8mg nicotine, and 8 cartridges of 1.0mg nicotine for a total of Rp1,020,000. The invoice provides billing and shipping addresses, item descriptions and prices, quantity, discounts, shipping costs, payment details to Naflin Nitiveritas' BCA bank account, and contact information.

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    Download as XLSX, PDF, TXT or read online from Scribd

    Master Invoice Excel

    Uploaded by

    liza lorenzaa
    28 views1 page
    This invoice from Dojoindustry to Arnold of Kong Vapor Palembang details the sale of 4 cartridges of 0.6mg nicotine, 12 cartridges of 0.8mg nicotine, and 8 cartridges of 1.0mg nicotine for a total of Rp1,020,000. The invoice provides billing and shipping addresses, item descriptions and prices, quantity, discounts, shipping costs, payment details to Naflin Nitiveritas' BCA bank account, and contact information.

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    This invoice from Dojoindustry to Arnold of Kong Vapor Palembang details the sale of 4 cartridges of 0.6mg nicotine, 12 cartridges of 0.8mg nicotine, and 8 cartridges of 1.0mg nicotine for a total of Rp1,020,000. The invoice provides billing and shipping addresses, item descriptions and prices, quantity, discounts, shipping costs, payment details to Naflin Nitiveritas' BCA bank account, and contact information.

    Copyright:

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

    Master Invoice Excel

    Uploaded by

    liza lorenzaa
    This invoice from Dojoindustry to Arnold of Kong Vapor Palembang details the sale of 4 cartridges of 0.6mg nicotine, 12 cartridges of 0.8mg nicotine, and 8 cartridges of 1.0mg nicotine for a total of Rp1,020,000. The invoice provides billing and shipping addresses, item descriptions and prices, quantity, discounts, shipping costs, payment details to Naflin Nitiveritas' BCA bank account, and contact information.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
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    INVOICE

    Jl Pemuda No 104-7 Date 6/12/2023


    Rawamangun, Jakarta, 13220 Invoice # 101
    Phone: +62 812 22218200

    [email protected]

    Bill To: Platinum Bank Account :

    Arnold - 081379551922
    Kong Vapor Palembang
    Jl.Semeru Lapangan Hatta ( Deretan
    Ruko Ayam Kribo )
    Palembang 30114

    No
    Item Description2 Unit Price Quantity Pcs Amount Discount Total
    01 Cartridge Dotpod 0.6 Rp 42,500 4 Rp 170,000 - Rp 170,000

    02 Cartridge Dotpod 0.8 Rp 42,500 12 Rp 510,000 - Rp 510,000

    03 Cartridge Dotpod 1.0 Rp 42,500 8 Rp 340,000 - Rp 340,000

    Ongkos Kirim

    TOTAL Rp 1,020,000.00
    Bank Name : Naflin Nitiveritas
    Bank Account Number : BCA 0941120601

    If you have any questions concerning this invoice, Naflin Nitiveritas at +62 812
    2221 8200

    Thank you for your business!

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