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  • Invoice: Item Qty Unit Price Disc % Amount Serial Number

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    Gado2 Mart
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    This invoice from CV Beesafe Indonesia bills PLN UIP JBTB II for various goods and services. It includes the sale of 90 SD02 units, 8 PB01 units, 2 BSAP03 units, 5 WS02 units, and 4 SR02 units, with a total subtotal of 65.5 million Indonesian Rupiah before discounts or freight charges. A separate line item is included for 17.716 million IDR of pekerjaan & material. The invoice provides serial numbers for the items and requests payment of 65.5 million IDR total.

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    Invoice PLN UIP JBTB II

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    This invoice from CV Beesafe Indonesia bills PLN UIP JBTB II for various goods and services. It includes the sale of 90 SD02 units, 8 PB01 units, 2 BSAP03 units, 5 WS02 units, and 4 SR02 units, with a total subtotal of 65.5 million Indonesian Rupiah before discounts or freight charges. A separate line item is included for 17.716 million IDR of pekerjaan & material. The invoice provides serial numbers for the items and requests payment of 65.5 million IDR total.

    Copyright:

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

    Invoice: Item Qty Unit Price Disc % Amount Serial Number

    Uploaded by

    Gado2 Mart
    This invoice from CV Beesafe Indonesia bills PLN UIP JBTB II for various goods and services. It includes the sale of 90 SD02 units, 8 PB01 units, 2 BSAP03 units, 5 WS02 units, and 4 SR02 units, with a total subtotal of 65.5 million Indonesian Rupiah before discounts or freight charges. A separate line item is included for 17.716 million IDR of pekerjaan & material. The invoice provides serial numbers for the items and requests payment of 65.5 million IDR total.

    Copyright:

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

    CV BEESAFE INDONESIA

    Jl. Prapen Indah J-12 A Surabaya Invoice


    Invoice Date Invoice No.
    8 Mar 2021 BSI/21/III/001
    Bill To : PLN UIP JBTB II Ship Via Ship Date
    6 Mar 2021
    Jl. Ketintang Baru I No. 1-3
    Currency
    Surabaya Jawa Timur - Indonesia
    IDR
    Ship To : PLN UIP JBTB II
    Jl. Ketintang Baru I No. 1-3 Surabaya +62 812-3545-467
    Jawa Timur

    Item Qty Unit Price Disc % Amount Serial Number


    SD02 90 400.000 12 31.680.000
    PB01 8 200.000 12 1.408.000
    BSAP03 2 4.500.000 12 7.920.000
    WS02 5 700.000 12 3.080.000
    SR02 4 950.000 12 3.344.000
    GD01 1 400.000 12 352.000
    Pekerjaan & Material 1 17.716.000 0 17.716.000

    Say : Enam puluh lima juta lima ratus ribu Sub Total : 65.500.000
    Discount : 0
    Description:
    Freight : 0

    Prepared By Received By Total Invoice : 65.500.000

    __________ __________
    Date: Date:

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