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    ron_y2002
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    This invoice is from PT. Cakrawala Usaha Nusantara to Lili for a 5th payment of 15% upon completion of interior finishing construction of Unit Room 429. The amount due is $12,830 USD after subtracting a $40 overpayment from the last invoice. The invoice provides payment instructions noting funds should be transferred directly to the listed CIMB Niaga bank account.

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    This invoice is from PT. Cakrawala Usaha Nusantara to Lili for a 5th payment of 15% upon completion of interior finishing construction of Unit Room 429. The amount due is $12,830 USD after subtracting a $40 overpayment from the last invoice. The invoice provides payment instructions noting funds should be transferred directly to the listed CIMB Niaga bank account.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views1 page

    Book 2

    Uploaded by

    ron_y2002
    This invoice is from PT. Cakrawala Usaha Nusantara to Lili for a 5th payment of 15% upon completion of interior finishing construction of Unit Room 429. The amount due is $12,830 USD after subtracting a $40 overpayment from the last invoice. The invoice provides payment instructions noting funds should be transferred directly to the listed CIMB Niaga bank account.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    PT.

    CAKRAWALA USAHA NUSANTARA


    The Bellezza Shopping Arcade Lt.1 Unit SA 30-31
    Grogol Utara, Kebayoran Lama Telp : +6221 2567 5573(hunting)
    Jakarta Selatan Fax : +6221 2567 5572
    Indonesia
    INVOICE
    LILI Inv No. : 74/CUN/06/11
    VILLA MELATI MAS BLOK L6 NO 23 RT 12 RW 09, Date : 01-Jun-11
    JELUPANG, SERPONG UTARA, TANGERANG 15323

    DETAILS AMOUNT (USD)

    UNIT ROOM NO. 429


    5th payment, 15% upon completion of interior finishing construction. 12,870.00

    - -
    Less : Over payment from last invoice 40.00

    Twelve Thousand Eight Hundred Thirty US Dollars TOTAL 12,830.00

    Note :
    1. The company's official receipt will be issued after receipt of funds PT. CAKRAWALA USAHA NUSANTARA
    2. Payment should be made in favour of PT. CAKRAWALA USAHA NUSANTARA
    3. Please transfer funds directly to :
    CIMB NIAGA KCP Sudirman, Jl. Jend. Sudirman Kav. 58 Jakarta 12190
    ---> USD a/c 190.02.00058.00.6 Swift Code : BNIAIDJA
    4. Payment by Bank Draft is not acceptable

    Tony Salim
    FINANCE MANAGER

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