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BILL TO

PT. KREASI NOSTRA MANDIRI


Up. Thomas Nelsen Ptrapin
INVOICE
Number Invoice Date Payment Term
Green Hub Suite Office 21/INV/IV/19 21/05/2019 Transfer
Level 38, Tower A, Kota Kasablanka
Jl. Casablanca Raya Kav. 88 Jakarta 12870

NO ITEM NAME DESCRIPTION UNIT PRICE QTY TOTAL

1 Shirin Kurma Bam Mozafati Per pack 620 Gram Rp. 89.000 1 Rp. 89.000

2 Paper Bag Per pcs 20 Rp. 20.000 1 Rp. 20.000

3 …………….. ………………….. ………….. ……. ………………

Sub total Rp. 109.000


Tax 10% -
Discount Tax -

GRAND TOTAL Rp. 109.000

PAYMENT INFO
Bank BCA A.n PT Sugihwae Tunggal Mandiri
Branch Menara Palma 5425555003
Bank BRI A.n PT Sugihwae Tunggal Mandiri
Branch Rasuna Said 204601000147303

PT. Sugihwae Tunggal Mandiri


Office 88 Tower A, 29th Floor Unit G +6221 28543424
Dwi Ega Wibowo Jl. Casablanca Raya Kav. 88 South Jakarta +628777 396 3269
Account Manager Jakarta, Indonesia 12870 sugihwaetm@gmail.com

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