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    Invoice Silent Project Management OKT

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    firza
    This invoice from 18/22 Coffee Roaster dated November 26, 2021 is billing Silent Project Management for coffee beans delivered in October. It details the sale of 10 bags of Brazil Espresso beans at 195,000 Rupiah each and 5 bags of Gayo Kenawat beans at 180,000 Rupiah each, for a subtotal of 2,850,000 Rupiah. Payment is due to BNI bank account 0139539433 under the name Taufan Nur.

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    Invoice Silent Project Management OKT

    Uploaded by

    firza
    24 views1 page
    This invoice from 18/22 Coffee Roaster dated November 26, 2021 is billing Silent Project Management for coffee beans delivered in October. It details the sale of 10 bags of Brazil Espresso beans at 195,000 Rupiah each and 5 bags of Gayo Kenawat beans at 180,000 Rupiah each, for a subtotal of 2,850,000 Rupiah. Payment is due to BNI bank account 0139539433 under the name Taufan Nur.

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    invoice silent project management OKT

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    This invoice from 18/22 Coffee Roaster dated November 26, 2021 is billing Silent Project Management for coffee beans delivered in October. It details the sale of 10 bags of Brazil Espresso beans at 195,000 Rupiah each and 5 bags of Gayo Kenawat beans at 180,000 Rupiah each, for a subtotal of 2,850,000 Rupiah. Payment is due to BNI bank account 0139539433 under the name Taufan Nur.

    Copyright:

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

    Invoice Silent Project Management OKT

    Uploaded by

    firza
    This invoice from 18/22 Coffee Roaster dated November 26, 2021 is billing Silent Project Management for coffee beans delivered in October. It details the sale of 10 bags of Brazil Espresso beans at 195,000 Rupiah each and 5 bags of Gayo Kenawat beans at 180,000 Rupiah each, for a subtotal of 2,850,000 Rupiah. Payment is due to BNI bank account 0139539433 under the name Taufan Nur.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 1

    INVOICE

    18/22 Coffee Roaster Date 11/26/2021


    Banjarmasin Invoice # 1
    Phone / Wa: 08115185855
    Pengambilan Oktober

    Bill To:
    Silent Project Management Items over this amount qualify for an additional
    Banjarbaru discount

    % discount 0%

    Quantity Description Unit price Amount Discount applied

    10 Brazil Espresso Rp. 195,000.00 Rp. 1,950,000.00

    5 Gayo Kenawat Rp. 180,000.00 Rp. 900,000.00

    Rp. -

    Subtotal Rp. 2,850,000.00

    Pembayaran : BNI 0139539433 An. Taufan Nur

    Terima kasih sudah percaya dengan kami dan Tax 0.00%


    turut membantu perkembangan ekosistem
    bisnis kopi di Kalimantan Selatan

    Harap Konfirmasi Pembayaran Via WA Balance due Rp. 2,850,000.00

    Page 1 of 1

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