Invoice: PT Supplier Sukses Sejati

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This invoice from PT Supplier Sukses Sejati bills Widodo for 1000 dental kits at Rp1,975 each, for a total of Rp1,975,000, plus Rp50,000 for shipping, for a total due of Rp2,025,000. Payment is due within 7 days on May 24, 2019 and requests payment by bank transfer to BCA account 2890724194 under Nur Abidin.

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Invoice: PT Supplier Sukses Sejati

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Aris Setiawan

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Invoice INV1379

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625 views1 page

Invoice: PT Supplier Sukses Sejati

Uploaded by

Aris Setiawan

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INVOICE Perum Bohar Permai No B1 Taman

Sidoarjo
081235860001 (Phone)
PT Supplier Sukses Sejati suppliersuksessejati@gmail.com
www.suppliersuksessejati.com

Bill to Pak Widodo Invoice # INV1379

Rs Sahabat Jl sby-mlg km 50 suwayuwo. Sukorejo. Kab
Date 05/17/2019
pasuruan
HP +62857-4883-2185 Terms 7 days
Due Date 05/24/2019

Ship To Ship Date

Tracking No.

Ship Via
FOB

Description Qty Rate Amount

Dental Kit Kristal Nilon + Pasta Aluminium + Kotak 1000 Rp1,975.00 *Rp1,975,000.00

Ongkir 1 Rp50,000.00 *Rp50,000.00

* Indicates non-taxable item

Thank you for your business. Subtotal Rp2,025,000.00

Shipping Rp0.00

Vat(8.75%) Rp0.00

Total Rp2,025,000.00

Paid Rp0.00
Payment instructions
Bank Transfer
Balance Due Rp2,025,000.00
BCA 2890724194
An/ Nur Abidin

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