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  • Invoice: No. TANTOSIAP92-001 Date. 15/08/2020

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    This invoice from PT. Satria Antaran Prima documents the shipment of 46 items of the SAP brand from Surabaya to Makassar. The container number is TAKU 234850 departing on August 15, 2020. The total cost for shipping the full container is 17 million rupiah. The invoice instructs that payment should be made in full to CV. Papua Sinar Mandiri via BCA bank account 3640115024.

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    This invoice from PT. Satria Antaran Prima documents the shipment of 46 items of the SAP brand from Surabaya to Makassar. The container number is TAKU 234850 departing on August 15, 2020. The total cost for shipping the full container is 17 million rupiah. The invoice instructs that payment should be made in full to CV. Papua Sinar Mandiri via BCA bank account 3640115024.

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    © All Rights Reserved
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    9 views1 page

    Invoice: No. TANTOSIAP92-001 Date. 15/08/2020

    Uploaded by

    wedoro print
    This invoice from PT. Satria Antaran Prima documents the shipment of 46 items of the SAP brand from Surabaya to Makassar. The container number is TAKU 234850 departing on August 15, 2020. The total cost for shipping the full container is 17 million rupiah. The invoice instructs that payment should be made in full to CV. Papua Sinar Mandiri via BCA bank account 3640115024.

    Copyright:

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

    No:INV/15082020/002867

    Nama PT. SATRIA ANTARAN PRIMA


    Alamat JL. JEMUR SARI SELATAN IV NO.1
    SURABAYA

    INVOICE
    No. TANTOSIAP92-001
    Date. 15/08/2020

    Account No. ......SAO234


    On Account of .......SAP
    SURABAYA – MAKASSAR
    No. Container ........TAKU 234850.0
    Port of Loading ..........SBY(C) – TO – DOOR
    Time of Departure 15/08/2020

    DESCRIPTION COLLY RATE AMOUNT

    MEREK : SAP 46 Rp. 17.000.000

    TAGIHAN 1 COUNTAINER FULL Rp. 17.000.000

    TOTAL Rp. 17.000.000

    NB : TAKU 234850.
    TERBILANG :
    TUJUH BELAS JUTA RUPIAH

    ** THIS IS A COMPUTER GENERATED INVOICE – NO SIGNATURE IS REQUIRED


    - All cheqoesshould be crossed in made payable to CV. PAPUA SINAR MANDIRI
    - PAYMENT FULL AMOUNT
    - BCA 3640115024

    ( SUHADIONO )

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