PT URUK BIRU JAYA Invoice

Date: May 25, 2019

Invoice #: INV-250302
Customer ID: Crunchaus Salads
Purchase Order # 2019250502
Payment Due by: May 31, 2019

Bill To: Ship To :

Crunchaus Salads Crunchaus Salads

Address Address
Gandaria City, LG L103, Jl. Sultan Iskandar Muda, Gandaria City, LG L103, Jl. Sultan Iskandar Muda,
RT.10/RW.6, Kby. Lama Utara, Kby. Lama, Kota Jakarta RT.10/RW.6, Kby. Lama Utara, Kby. Lama, Kota
Selatan (081237870147) Jakarta Selatan (081237870147)

Description QTY Price Amount

Reffil Elpiji 50 Kg 3,00 Rp 725.000,00 Rp 2.175.000,00

Special Notes and Instructions Subtotal Rp 2.175.000,00

Harga barang sudah net. Sales Tax Rate % 0,00
Transfer ke Rekening BCA: 579-019-1147 a.n Adil sebayang Sales Tax Rp -
S&H Rp -
Discount Rp -
Total Rp 2.175.000,00

Make all checks payable to PT URUK BIRU JAYA

Thank you for your business!

Should you have any enquiries concerning this invoice, please contact Adil Sebayang on 081310003484

44 Jln. By Pass Ahmad Yani, Jakarta Timur, Jakarta Timur, Dki Jakarta, 13120
Tel: 081310003484 Fax: E-mail: adilsebayang.urukbiru@gmail.com