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  • #508 Inv Container Office 1X20FT PT Towin Innoven

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    Nanda Prisdina
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    This invoice from PT. Towin Innoven to CV. Kay Alor Sejahtera is for the reconditioning of one 20-foot container office for IDR 38,500,000 with a 50% down payment of IDR 19,250,000 due. The invoice provides billing details including the invoice and job numbers, date, item and cost breakdown, and payment instructions to send the down payment to one of two bank accounts listed under the names KAY ALOR SEJAHTERA or HIDAYAT KAY.

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    #508 INV CONTAINER OFFICE 1X20FT PT TOWIN INNOVEN

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    This invoice from PT. Towin Innoven to CV. Kay Alor Sejahtera is for the reconditioning of one 20-foot container office for IDR 38,500,000 with a 50% down payment of IDR 19,250,000 due. The invoice provides billing details including the invoice and job numbers, date, item and cost breakdown, and payment instructions to send the down payment to one of two bank accounts listed under the names KAY ALOR SEJAHTERA or HIDAYAT KAY.

    Copyright:

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

    #508 Inv Container Office 1X20FT PT Towin Innoven

    Uploaded by

    Nanda Prisdina
    This invoice from PT. Towin Innoven to CV. Kay Alor Sejahtera is for the reconditioning of one 20-foot container office for IDR 38,500,000 with a 50% down payment of IDR 19,250,000 due. The invoice provides billing details including the invoice and job numbers, date, item and cost breakdown, and payment instructions to send the down payment to one of two bank accounts listed under the names KAY ALOR SEJAHTERA or HIDAYAT KAY.

    Copyright:

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

    PI Number : 508/INV-KAS/XI/2021 Jakarta,26 October 2021

    Invoice Date : 26/10/2021


    No Job : KAS-202100047
    No PO :-

    PT. TOWIN INNOVEN


    Time
    Ship Date Ship Amt Ship Via Rent Track Fob
    (Month)
    26 Oct , 2021 IDR 0,00

    No. Description Qty Rate Amount


    Container Office 2nd
    1. 1 IDR 38,500,000 IDR 38,500,000
    Rekondisi20ft (inc kirim)

    Subtotal IDR 38,500,000


    Dp 50% IDR 19,250,000
    Payment Intructions :
    Send to Bank PPN 10% IDR -
    BCA a/n KAY ALOR SEJAHTERA
    TOTAL IDR 19,250,000
    No Rek : 4140744196

    MANDIRI a/n HIDAYAT KAY CV. KAY ALOR SEJAHTERA


    No Rek : 1200002390461

    NPWP : 94.926.134.1-435.000

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