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  • INVOICERADIANT New

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    Shiba Ricardo
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    This 3 sentence summary provides the key details from the invoice document: The invoice is from CV Radiant Suplindo located in Samarinda, Kalimantan Timur, Indonesia, billing PT Maju Kalimantan for 5 drums of BELL 1 AW 68 at a unit price of Rp. 4,920,000 and a total price of Rp. 24,600,000 to be paid via bank transfer to Bank Mandiri account number 148-00-16216122.

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    This 3 sentence summary provides the key details from the invoice document: The invoice is from CV Radiant Suplindo located in Samarinda, Kalimantan Timur, Indonesia, billing PT Maju Kalimantan for 5 drums of BELL 1 AW 68 at a unit price of Rp. 4,920,000 and a total price of Rp. 24,600,000 to be paid via bank transfer to Bank Mandiri account number 148-00-16216122.

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    © All Rights Reserved
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    85 views1 page

    INVOICERADIANT New

    Uploaded by

    Shiba Ricardo
    This 3 sentence summary provides the key details from the invoice document: The invoice is from CV Radiant Suplindo located in Samarinda, Kalimantan Timur, Indonesia, billing PT Maju Kalimantan for 5 drums of BELL 1 AW 68 at a unit price of Rp. 4,920,000 and a total price of Rp. 24,600,000 to be paid via bank transfer to Bank Mandiri account number 148-00-16216122.

    Copyright:

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

    CV RADIANT SUPLINDO

    Jalan Slamet Riyadi Gang Mujahidin No. 20 Samarinda, Kalimantan Timur


    Telp. 0852 5070 9500 Email. radiantsuplindo@gmail.com

    INVOICE
    Invoice No : FK/101/RS/280119
    TO:
    Date : 28/01/2019
    Payment : N.30 PT MAJU KALIMANTAN
    Po Number: HADAPAN
    Jl. Juanda ,Ruko Juanda No 30 Rt 07
    0080/PO-AD/MKH/I/2019 Air Hitam, Samarinda- Kaltim 75124
    Telp : (0541) 766567

    Item Description Qty Unit price Total price


    1 BELL 1 AW 68 5 Rp.4.920.000 Rp.24.600.000
    Drum

    Sub Total Rp.24.600.000


    Payment Bank Transfer To:
    PPN Rp.0
    BANK MANDIRI Grand Total Rp.24.600.000

    CV. RADIANT SUPLINDO


    A/C 148-00-16216122 Hormat Kami,

    Rudi Arifin

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