Jalan Ciganitri Mukti No 41

Bandung 40287 INVOICE

85703564523

BILLED TO : gerry BILLED TO :

INVOICE NO : 23/VI/FO/23
PAYMENT METHOD:
DUE DATE :

No DESCRIPTION Size UNIT PRICE AMOUNT

QTY (PCS)
1 Hoodie sleting Pe babyterry 30s S-XL 106 Rp 108.000 Rp 11.448.000
2 Hoodie sleting Pe babyterry 30s XXL 8 Rp 116.000 Rp 928.000
3 Hoodie sleting Pe babyterry 30s XXXL 6 Rp 124.000 Rp 744.000
4 Hoodie sleting Pe babyterry 30s XXXXL 3 Rp 132.000 Rp 396.000
5 Hoodie sleting Pe babyterry 30s XXXXXL 1 Rp 140.000 Rp 140.000
6
7
8
9
10
Sub Total Rp 13.656.000
Paid Rp 3.000.000
Rp 2.000.000
Total Rp 8.656.000
Please make a payment within the agreed terms to:
BCA
7770754571
( )

BILLED TO : gerry BILLED TO :

INVOICE NO :
PAYMENT METHOD: 23/VI/FO/23
DUE DATE : TRANSFER
DUE ON RECEIPT
No DESCRIPTION Size UNIT PRICE AMOUNT
QTY (PCS)
1 Hoodie sleting Pe babyterry 30s S-XL 106 Rp 108.000 Rp 11.448.000
2 Hoodie sleting Pe babyterry 30s XXL 8 Rp 116.000 Rp 928.000
3 Hoodie sleting Pe babyterry 30s XXXL 6 Rp 124.000 Rp 744.000
4 Hoodie sleting Pe babyterry 30s XXXXL 3 Rp 132.000 Rp 396.000
5 Hoodie sleting Pe babyterry 30s XXXXXL 1 Rp 140.000 Rp 140.000
6
7
8
9
10
Sub Total Rp 13.656.000
Paid Rp 3.000.000
Rp 2.000.000
Total Rp 8.656.000