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  • Contoh Invoice Konsultan

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    Wangsit Terra
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    This invoice from Supplier to Client PT Harfan Tri Megah is for SAP AC040 training instructor services provided on February 2, 2018. It details the description of services, dates of services, and breakdown of costs totaling Rp. Xxx.xxx payable to BCA Bank account XXXXX under the name Khalifah.

    Original Description:

    Contoh Invoice yang bisa dibuat setelah pemberian jasa

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    This invoice from Supplier to Client PT Harfan Tri Megah is for SAP AC040 training instructor services provided on February 2, 2018. It details the description of services, dates of services, and breakdown of costs totaling Rp. Xxx.xxx payable to BCA Bank account XXXXX under the name Khalifah.

    Copyright:

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

    Contoh Invoice Konsultan

    Uploaded by

    Wangsit Terra
    This invoice from Supplier to Client PT Harfan Tri Megah is for SAP AC040 training instructor services provided on February 2, 2018. It details the description of services, dates of services, and breakdown of costs totaling Rp. Xxx.xxx payable to BCA Bank account XXXXX under the name Khalifah.

    Copyright:

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

    Client Supplier

    PT Harfan Tri Megah (nama dan alamat


    3rd Floor Edugate Building
    Jl. RS. Fatmawati No 99,
    Jakarta 12430, Indonesia

    Phone : +62 217669814

    Attention: Finance - Khalifah

    INVOICE
    Invoice Date: February 2, 2018
    Invoice No: 00001

    Description of Services Dates Breakdown Amount


    SAP AC040 - Training Instructor February 2, 2018 (Net Rp. Xxx.xxx.
    Services Amount
    Exclude
    Tax)

    Total Rp. Xxx.xxx


    Payable

    Bank Information:
    Please transfer the payment to: BCA Bank, KCP SUPER MAL KARAWACI
    A/N: Khalifah
    AC.: XXXXX

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