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  • Invoice for Lobby Repairs

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    This invoice from PT KaryaBangun Nusantara is for Rp4,800,000 for repairs and polishing of the reception desk at the lobby. Payment should be made via bank transfer to the BCA account of Nurwahid Idris Junus by January 12, 2015. Any questions about the invoice can be directed to the listed phone numbers or email.

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    Original Title

    invoicfe receiptionist.xlsx

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    This invoice from PT KaryaBangun Nusantara is for Rp4,800,000 for repairs and polishing of the reception desk at the lobby. Payment should be made via bank transfer to the BCA account of Nurwahid Idris Junus by January 12, 2015. Any questions about the invoice can be directed to the listed phone numbers or email.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views4 pages

    Invoice for Lobby Repairs

    Uploaded by

    dbicrs
    This invoice from PT KaryaBangun Nusantara is for Rp4,800,000 for repairs and polishing of the reception desk at the lobby. Payment should be made via bank transfer to the BCA account of Nurwahid Idris Junus by January 12, 2015. Any questions about the invoice can be directed to the listed phone numbers or email.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 4

    Bill To:

    Finance Dept
    PT KaryaBangun Nusantara
    Cyber 2 Tower, B2 Floor
    Jl. H.R. Rasuna Said Blok X-5 No.13
    Jakarta 12950, Indonesia
    Tel. : 62-21 2902 1270 Fax 62-21 2902 1250

    SPK No. :
    SPK 87/HRDGA/BM C2T/XII/2014

    DESCRIPTION

    Perbaikan Counter Meja Lobby Receiptionist


    Polishing Top Table Meja Lobby Receiptionist

    TOTAL
    Says :
    Empat Juta Delapan Ratus Ribu Rupiah
    Please pay by Transfer on our account:
    Bank Name

    Bank BCA

    Hormat kami

    Account Number :
    Account Name :

    2181634989
    Nurwahid Idris Junus

    (Nurwahid Idris Junus)


    If you have any questions concerning this invoice, contact : 08814605787, 085959006345,
    E-Mail : iwa.salwa@gmail.com
    Address : Jl. H. Niih No. 47c Ragunan, Jakarta Selatan

    INVOICE
    DATE:
    12 January, 2015
    INVOICE Number :
    NIJ/01/I/C2T/2015

    Supplier No.

    AMOUNT

    Rp

    4,800,000.00

    Rp

    4,800,000.00

    Hormat kami

    Nurwahid Idris Junus)

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