Invoice

Invoice INV-2025-08-11-001
INVOICE
Invoice #: INV-2025-08-11-001
Date: August 11, 2025
Due Date: Due upon receipt

From:

PandanPlant.com
[Your Company's Full Address]
[City, Postal Code]
Indonesia
[Your Company's Phone Number]
[Your Company's Email]

Billed To:

Hyundai Bioland Co., Ltd.
[Recipient's Full Address]
[City, Postal Code]
South Korea
Description Quantity Unit Price Total
Sample: Dried Pandan Leaves (Fresh Green) 1 Lot $0.00 $0.00
Sample: Fresh Green Pandan Leaf Powder 1 Lot $0.00 $0.00
Sample: Pandan Leaf Sediment 1 Lot $0.00 $0.00
Subtotal $0.00
Shipping & Handling $19.00
TOTAL DUE $19.00

Payment Instructions

Please transfer the total amount due to the following bank account. Kindly use the invoice number as the payment reference.

Bank Name: BSI (Bank Syariah Indonesia)
Account Name: Kebun Kurma Tropis
Account Number: 6722620530

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