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  • Cv. Mekar Lestari: Leveransir, Jasa Angkutan, Perdagangan Umum, Dan Pelaksana (Specialis Pengaspalan)

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    This document is an invoice from CV. Mekar Lestari, a transportation, trading, and paving company, listing 10 deliveries of limestone and sirtu building materials from April 27-29, 2019 using various truck license plates. The total amount due for 250 cubic meters of materials delivered is Rp. 63,000,000 to be transferred to a BCA bank account under the name Tata Subrata.

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    contoh invoice

    Original Title

    INVOICE

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    This document is an invoice from CV. Mekar Lestari, a transportation, trading, and paving company, listing 10 deliveries of limestone and sirtu building materials from April 27-29, 2019 using various truck license plates. The total amount due for 250 cubic meters of materials delivered is Rp. 63,000,000 to be transferred to a BCA bank account under the name Tata Subrata.

    Copyright:

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

    Cv. Mekar Lestari: Leveransir, Jasa Angkutan, Perdagangan Umum, Dan Pelaksana (Specialis Pengaspalan)

    Uploaded by

    septi ardiansyah
    This document is an invoice from CV. Mekar Lestari, a transportation, trading, and paving company, listing 10 deliveries of limestone and sirtu building materials from April 27-29, 2019 using various truck license plates. The total amount due for 250 cubic meters of materials delivered is Rp. 63,000,000 to be transferred to a BCA bank account under the name Tata Subrata.

    Copyright:

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

    CV.

    MEKAR LESTARI
    Leveransir, Jasa Angkutan, Perdagangan Umum, dan Pelaksana
    (Specialis Pengaspalan)
    Jl. Sindang Resmi Rt.01/07 Ds. Kuta Jaya Kec. Cicurug - Sukabumi 43359 Jawabarat Hp. 0813 8007 3146

    INVOICE

    No Tanggal Nama Barang Banyak Nopol Jenis Volume (m³) Harga Jumlah

    1 4/27/2019 Limstone 1 Truk B 9116 WYT Tronton 25 Rp 220,000 Rp 5,500,000

    2 4/27/2019 Limstone 1 Truk B 9151 WYT Tronton 25 Rp 220,000 Rp 5,500,000

    3 4/28/2019 Limstone 1 Truk B 9146 WYT Tronton 25 Rp 220,000 Rp 5,500,000

    4 4/28/2019 Limstone 1 Truk B 9151 WYT Tronton 25 Rp 220,000 Rp 5,500,000

    5 4/28/2019 Limstone 1 Truk B 9116 BYT Tronton 25 Rp 220,000 Rp 5,500,000

    6 4/28/2019 Limstone 1 Truk B 9151 WYI Tronton 25 Rp 220,000 Rp 5,500,000

    7 4/29/2019 Sirtu 1 Truk B 9112 WYT Tronton 25 Rp 300,000 Rp 7,500,000

    8 4/29/2019 Sirtu 1 Truk B 9116 WYT Tronton 25 Rp 300,000 Rp 7,500,000

    9 4/29/2019 Sirtu 1 Truk B 9151 WYT Tronton 25 Rp 300,000 Rp 7,500,000

    10 4/29/2019 Sirtu 1 Truk B 9146 WYT Tronton 25 Rp 300,000 Rp 7,500,000

    Total 250 Rp 63,000,000

    Invoice Ditransfer ke Rekening BCA A/n Tata Subrata No.Rek 129 0567 111.

    Sukabumi, 29 April 2019

    (Jurkam)

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