PT ELECTRA CONTINENTAL PRIMA INVOICE

Kawasan Segitiga Emas, Jl Samsung 2A Blok C2.A Ds. Mekarmukti

Kec Invoice to :
Cikarang Utara Kab Bekasi
Telp: 021-5981765 Fax: 021-5982266 PT. Daesoung Electric Component
Kawasan Industri Dan Pergudangan Cikupa
Invoice No. ECP-CTINV0205/2019/001 Mas
Jl. Telaga IV No. 10 Cikupa - Tangerang
Invoice Date. 5/2/2019

Customer PO No. 0111-po/dsec/iv/2019

Ref. Delivery Note No. ECP-CTDN0205/2019/001 Tel : 021-59401278 s.d 80

Price (Rp) / Total Price

No. Item Code Description Colour Quantity Unit (Rp)
Unit

1 T30R-CH Cable Ties 3.6x150 mm Natural 20,000 Pce 65.00 1,300,000

Total (Rp) 1,300,000

PPN 130,000
Grand Total (Rp) 1,430,000

NOTES :
1. Payment Term : 30 days
2. Remarks :

Received By : Prepared By :

Complete Name Admin

Signature (Authorised Signature)

ATTENTION :
Any purchased goods can be returned or exchanged only if there is any written return agreement in place.