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  • Transport Kontrak HTC

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    Dhee Doodz
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    This 3-sentence summary provides the key details from the document: The invoice is from Irfan Hamdillah for PT. Harapan Tunggal Cemerlang for freight costs of Rp. 3,750,000 for 30 days of maintenance contract work. The invoice number is 02/IVC/FL/XIl/2019 and was issued on December 2, 2019 in Sukabumi. The freight costs are paid upfront each month for maintenance contract work.

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    transport kontrak htc.xlsx

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    This 3-sentence summary provides the key details from the document: The invoice is from Irfan Hamdillah for PT. Harapan Tunggal Cemerlang for freight costs of Rp. 3,750,000 for 30 days of maintenance contract work. The invoice number is 02/IVC/FL/XIl/2019 and was issued on December 2, 2019 in Sukabumi. The freight costs are paid upfront each month for maintenance contract work.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    17 views1 page

    Transport Kontrak HTC

    Uploaded by

    Dhee Doodz
    This 3-sentence summary provides the key details from the document: The invoice is from Irfan Hamdillah for PT. Harapan Tunggal Cemerlang for freight costs of Rp. 3,750,000 for 30 days of maintenance contract work. The invoice number is 02/IVC/FL/XIl/2019 and was issued on December 2, 2019 in Sukabumi. The freight costs are paid upfront each month for maintenance contract work.

    Copyright:

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

    Maintenance, Troubleshooting & General Overhaul Freelance Heavy equipment

    Mekanik : Irpan Hamdillah


    Invoice No. : 02/IVC/FL/XIl/2019
    Invoice Date : 02 Desember 2019
    INVOICE
    Note Part & Labor Cost Custommer Detail
    Currency : RUPIAH PT. Harapan Tunggal Cemerlang
    Validity :- Jl. Siliwangi (Raya Narogong)
    Payment : Cash / Transfer Rawalumbu, Bekasi 17116
    Telp : +6281310990077
    Attn : Rudi Iswahyudi
    Re : Uang transport kontrak E-mail : -
    Part and Labor Cost Detail
    No. P/N Description Qty Unit Unit Price Amount

    1 Uang Transport 30 Hari Rp. 125.000 Rp 3.750.000

    Grand Total Rp. 3.750.000


    Potongan Rp. 0
    Note : Total Rp. 3.750.000
    - uang transport maintenance kontrak dibayar di awal bulan
    Total Terbilang :
    Tiga Juta Tujuh Ratus Lima Puluh Ribu Rupiah

    Sukabumi, 2 Desember 2019

    (IRPAN HAMDILLAH)

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