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    Sales Invoice 22005

    Uploaded by

    Elizabeth Meilawati L

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Sales Invoice 22005

    Uploaded by

    Elizabeth Meilawati L
    10 views1 page

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Copyright:

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

    Sales Invoice 22005

    Uploaded by

    Elizabeth Meilawati L

    Copyright:

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

    Jl. Stasiun Timur No.

    40, BANDUNG, JAWA BARAT, 40111


    Telepon 20533463
    Fax
    atesonhome.com

    PT WISMA ATESON INDONESIA

    Sale To: Invoice

    HTSEELIDFP Lombok Invest and Invoice Number : 22005


    Development Transaction Date : 26/09/2024
    Shipping Address : Billing Address : Due Date : 26/09/2024
    KIA Trans Jakarta Shipping Date : 26/09/2024
    Ruko Grawisa no. 9
    Jl Pangeran Tubagus angke Jakarta
    Barat

    Total 10.633.500

    Product Description Qty Discount Price (Rp.) Amount (Rp.)

    Banyan Extendable Hose AT213BGM 1 23.5% 2.500.000 1.912.500


    Kitchen Mixer Brushed
    Gunmetal
    Acacia Stop Valve Brushed AT314AGM 30 23.5% 380.000 8.721.000
    Gunmetal

    Subtotal 13.900.000

    Discount per Item 3.266.500

    TOTAL 10.633.500

    Amount Received 10.633.500

    BALANCE DUE 0

    Best Regards,

    Sebastian Yoel Irwan


    PT WISMA ATESON
    INDONESIA

    Sales Invoice #22005 Page 1 of 1

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