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  • Transmart INV061812 - Transmart

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    The invoice from CV. TEHNIK MANDIRI to PT. Transmart Balikpapan includes a total of 425 water tanks at 225,000 IDR per tank, for a subtotal of 95,625,000 IDR. With a 10% VAT tax added, the grand total owed is 105,187,500 IDR. Payment should be made by wire transfer to Bank Mandiri account 149-00-0646251-1.

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    Contoh invoice

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    transmart INV061812 - transmart

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    The invoice from CV. TEHNIK MANDIRI to PT. Transmart Balikpapan includes a total of 425 water tanks at 225,000 IDR per tank, for a subtotal of 95,625,000 IDR. With a 10% VAT tax added, the grand total owed is 105,187,500 IDR. Payment should be made by wire transfer to Bank Mandiri account 149-00-0646251-1.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views1 page

    Transmart INV061812 - Transmart

    Uploaded by

    uciisdaniah
    The invoice from CV. TEHNIK MANDIRI to PT. Transmart Balikpapan includes a total of 425 water tanks at 225,000 IDR per tank, for a subtotal of 95,625,000 IDR. With a 10% VAT tax added, the grand total owed is 105,187,500 IDR. Payment should be made by wire transfer to Bank Mandiri account 149-00-0646251-1.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    INVOICE

    Invoice No.: INV061812 InvoiceDate: 27 Juni 2018


    Attn.: Acc. / Finance Dept.
    Bill to: PT. Transmart Balikpapan, Jl MT Haryono PO No . ID030-0000289578

    Description Amount in IDR


    1 Air BersihAir Bersih 95,625,000.00
    Qty : 425.00 EA or Tangki
    Unit Price : 225,000.0 0 / Tangki

    Total 95,625,000.00
    PPN 10 % 9,562,500.00
    Grand Total 105,187,500.00

    Authorized Signature __________________________


    Nurul ISNANTO

    CV. TEHNIK MANDIRI


    OR Wire Transfer to our account at:
    Bank Mandiri , KCP Balikpapan Muara Rapak 14922
    Account No. 149-00 – 0646251-1

    CV. TEHNIK MANDIRI


    Jl.TEPO , Perum Karang Joang Asri Blok B, No 13
    Telp : 0542 - 5627040
    Fax : 0542 – 860123
    Hp : 081346633387

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