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Invoice

This 3 sentence summary provides the key details from the invoice document: The invoice is from Dojoindustry to VB Distribution for the sale of 30 units of Freebase 17UP Lime Soda 3mg at Rp85,000 per unit for a total of Rp2,550,000, with a discount of Rp85,000 applied to 1 additional unit. Payment of Rp2,550,000 is due to Naflin Nitiveritas' bank account at BCA 0941120601.

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42 views

Invoice

This 3 sentence summary provides the key details from the invoice document: The invoice is from Dojoindustry to VB Distribution for the sale of 30 units of Freebase 17UP Lime Soda 3mg at Rp85,000 per unit for a total of Rp2,550,000, with a discount of Rp85,000 applied to 1 additional unit. Payment of Rp2,550,000 is due to Naflin Nitiveritas' bank account at BCA 0941120601.

Uploaded by

liza lorenzaa
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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INVOICE

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


Rawamangun, Jakarta, 13220 Invoice # 102
Phone: +62 812 22218200

[email protected]

Bill To:

VB Distribution
Ibu Yuni - 082177587888
Ruko Agricola Blok B No.22
Gading Serpong
Tangerang, Banten

No
Item Description Unit Price Quantity Pcs Amount Discount Total
01 Freebase 17UP Lime Soda 3mg Rp 85,000 30 Rp 2,550,000 Rp 2,550,000

02 Freebase 17UP Lime Soda 3mg Rp 85,000 1 Rp 85,000 85,000.00 Rp -

TOTAL Rp 2,550,000.00
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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