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  • Invoice 543SI102019 Telkom

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    Heri Boedi Reoharjo
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    This invoice from Lindeteves Trade Center is billing Heri Telkom for the purchase of 100 units of item SSK-0001770 at a price of 12,000 IDR per unit, for a total of 1,200,000 IDR. The invoice is dated October 4, 2019 and payment is due on the same date. Instructions are provided for payment by bank transfer to the account of Denny Widjaja at Bank BCA.

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    Contoh invoice kabel

    Original Title

    Invoice_543SI102019_Telkom

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    This invoice from Lindeteves Trade Center is billing Heri Telkom for the purchase of 100 units of item SSK-0001770 at a price of 12,000 IDR per unit, for a total of 1,200,000 IDR. The invoice is dated October 4, 2019 and payment is due on the same date. Instructions are provided for payment by bank transfer to the account of Denny Widjaja at Bank BCA.

    Copyright:

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

    Invoice 543SI102019 Telkom

    Uploaded by

    Heri Boedi Reoharjo
    This invoice from Lindeteves Trade Center is billing Heri Telkom for the purchase of 100 units of item SSK-0001770 at a price of 12,000 IDR per unit, for a total of 1,200,000 IDR. The invoice is dated October 4, 2019 and payment is due on the same date. Instructions are provided for payment by bank transfer to the account of Denny Widjaja at Bank BCA.

    Copyright:

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

    Lindeteves Trade Center LT B 18 NO 1

    Jl Hayam Wuruk No 127 Jak Bar 11180 Invoice


    Telp 021-26071424 Jakarta Barat DKI Jakarta 11180

    Kepada: Invoice Total (IDR)

    Bapak Heri Telkom No 543/SI/10/2019 1,200,000.00


    62 813-9554-8899 Tanggal 04 Okt 2019
    No. Ref -
    Jatuh Tempo 04 Okt 2019

    No Deskripsi Qty Harga IDR Jumlah (IDR)

    1 SSK-0001770 - SOC SC/PC Kupas 100.00 Unit 12,000.00 1,200,000.00


    Total Qty 100.00 Sub Total 1,200,000.00
    Diskon (0.00)
    Catatan :
    Pajak 0.00
    DP 30%
    Total 1,200,000.00
    Pesen 14 hari kerja
    Sudah dibayar (0.00)
    No Rek Mandir 125.00.11.20.1332
    Sisa 1,200,000.00
    a/n Deasy Wijaya

    Saran Pembayaran
    Rekening
    A/N Denny Widjaja
    Bank BCA 227.010.4510

    Hormat Kami,

    Denny Widjaja

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