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    William Limas
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    This invoice from William Limas to PT Central Mall Kelola dated August 17, 2019 includes performance, transport, and arrangement fees totaling 800,000 Indonesian rupiah. The invoice instructs PT Central Mall Kelola to pay via bank transfer to William Limas' BCA bank account by August 24, 2019 according to applicable tax regulations.

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    This invoice from William Limas to PT Central Mall Kelola dated August 17, 2019 includes performance, transport, and arrangement fees totaling 800,000 Indonesian rupiah. The invoice instructs PT Central Mall Kelola to pay via bank transfer to William Limas' BCA bank account by August 24, 2019 according to applicable tax regulations.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    13 views1 page

    Invoice!

    Uploaded by

    William Limas
    This invoice from William Limas to PT Central Mall Kelola dated August 17, 2019 includes performance, transport, and arrangement fees totaling 800,000 Indonesian rupiah. The invoice instructs PT Central Mall Kelola to pay via bank transfer to William Limas' BCA bank account by August 24, 2019 according to applicable tax regulations.

    Copyright:

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

    William Limas INVOICE Inv Date : 17 Agustus 2019

    Phone: 0817171548 Payment Term : Transfer


    Due Date : 24 Agustus 2019
    Customer: PT Central Mall Kelola Currency : IDR

    No. Product Description Quantity Price (Rp) Net Amount (Rp)


    1 Performance Fee 1 600.000 600.000
    2 Transport Fee 1 50.000 50.000
    3 Arrangement Fee 1 150.000 150.000
    Total 800.000
    Inword: Delapan Ratus Ribu Rupiah
    Sincerely,
    Remark:
    Transfer VIA BCA-IDR
    A/C : 5271544953
    A/N : William Limas
    William Limas
    *PPH akan mengikuti peraturan yang berlaku

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