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