Invoice:
#OBC6673
Issue Date : |
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Payment Due : |
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User : |
PT UNITED CHEMICALS INTER ANEKA
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Bill to:
Ibu Lena Darsojo -
PT. United Chemicals Inter Aneka
PT. United Chemicals Inter Aneka lt.9Gedung Graha LestariJalan kesehatan No. 48, Kel. Petojo Selatan Kec. Gambir Jakarta Pusat , Jakarta
Indonesia - 10160
Email |
: gita.mustika@omya.com |
Phone |
: 087782250350 |
SKU |
Name |
QTY |
Price |
PPN |
Total |
OBVSTF1016 |
Genuine Feeling |
1 x |
Rp 585.000
|
|
Rp 585.000 |
|
Product price |
: Rp 585.000 |
|
Shipping |
: Rp 0 |
|
Total tax |
: Rp 64.350 |
|
Total paid |
: Rp 0 |
|
Outstanding Amount |
: Rp 649.350 |
Prepared By |
|
|
Proof Delivery |
![signature]() |
|
|
|
Outerbloom Business
business@outerbloom.com
|
|
|
|
Bank Transfer
PT Modern Esensial Abadi
Mandiri: 102-00-1113480-3
BCA : 865-06257-66
Note:
Standing Duka Cita
Bpk Chen Wa Tek
21 Februari 2025
If you have any questions, please send an email to business@outerbloom.com