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Invoice Rima Balikpapan

This invoice dated January 5, 2025, is issued to Mrs. Rima Anindya for a total of Rp 8.700.000 for the purchase of 12 Tedung Bali items. The invoice specifies that payment must be made in full before the items are shipped and includes bank account details for the transaction. Additional notes indicate that the costs are net and do not include taxes or shipping fees.

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0% found this document useful (0 votes)
5 views1 page

Invoice Rima Balikpapan

This invoice dated January 5, 2025, is issued to Mrs. Rima Anindya for a total of Rp 8.700.000 for the purchase of 12 Tedung Bali items. The invoice specifies that payment must be made in full before the items are shipped and includes bank account details for the transaction. Additional notes indicate that the costs are net and do not include taxes or shipping fees.

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sbjk295sg7
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INVOICE

Sun, Jan 5, 2025

INV No. 11/RA-BLP/I/2025 BILL TO:

Jln. Bypass Ir. Soekarno No. 11X Mrs. Rima Anindya


Banjar Anyar, Tabanan - Bali Balikpapan
m: +62 859 4331 6656 m: +62 812 8542 6680

DESCRIPTION QTY UNIT PRICE TOTAL

1 Tedung Bali 250cm, dim. 90cm (poleng) 6 pcs Rp 700.000 Rp 4.200.000

2 Tedung Bali 250cm, dim. 90cm (kuning) 6 pcs Rp 750.000 Rp 4.500.000

GRAND TOTAL Rp 8.700.000

Remarks/Payment Instructions: Down Payment Rp -

- Biaya nett, tidak termasuk pajak Pelunasan Rp -

- Biaya belum termasuk biaya kirim Balance Due Rp 8.700.000

- Pelunasan 100% sebelum pengiriman barang

BANK ACCOUNT
Bank Central Asia (BCA)
No. Rek. 7700606672
a/n Ni Putu Devy Gita Augustina

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