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  • Invoice: No. Job Description Price@ Qty Unit Price

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    This invoice from Teknologi Nusantara CV bills ASSA LAND PT for 55 pieces of Gysum Jaya Board at a price of Rp87,500 per unit for a subtotal of Rp4,812,500 plus 10% VAT of Rp481,250 for a total due of Rp5,293,750. Payment is due in cash by 17 October 2019 via bank transfer to BNI account number 22-33333-145 at BNI CABANG GRESIK bank.

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    This invoice from Teknologi Nusantara CV bills ASSA LAND PT for 55 pieces of Gysum Jaya Board at a price of Rp87,500 per unit for a subtotal of Rp4,812,500 plus 10% VAT of Rp481,250 for a total due of Rp5,293,750. Payment is due in cash by 17 October 2019 via bank transfer to BNI account number 22-33333-145 at BNI CABANG GRESIK bank.

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    17 views1 page

    Invoice: No. Job Description Price@ Qty Unit Price

    Uploaded by

    qowim
    This invoice from Teknologi Nusantara CV bills ASSA LAND PT for 55 pieces of Gysum Jaya Board at a price of Rp87,500 per unit for a subtotal of Rp4,812,500 plus 10% VAT of Rp481,250 for a total due of Rp5,293,750. Payment is due in cash by 17 October 2019 via bank transfer to BNI account number 22-33333-145 at BNI CABANG GRESIK bank.

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    © All Rights Reserved
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    of 1

    INVOICE

    Cuztomer : ASSA LAND PT. Number Inv. : 00904


    Mall Marvell Ngagel - Surabaya Inv. Date : 17 Oktober 2019
    Payment Term : Cash/Tunai
    Salesman : Yuyun Yuliastutik

    No. Job Description Price@ Qty Unit Price


    1. Gysum Jaya Board Rp 87.500 55 Rp 4.812.500

    Sub Total Rp 4.812.500


    Terbilang : Lima Juta dua ratus sembilan puluh tiga tujuh ratus lima puluh PPN 10% Rp 481.250
    rupiah Total Rp 5.293.750

    Gresik, 17 Oktober 2019 Via Tranfer :


    Teknologi Nusantara CV. No. Rekening : 22-33333-145
    Nama Bank : BNI
    Alamat Bank : BNI CABANG GRESIK

    Moch. Qowim

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