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  • Inv 2021 GT0102 Cipta Artha Lestari PT

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    Cynthia SetiawanS
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    This invoice from Global Teknik Perkasa to Cipta Artha Lestari is for 538,500,000 Indonesian Rupiah as the second 30% payment of a cable integration project. The invoice references an earlier invoice number for the total project cost and has a payment due date of 7 days.

    Original Description:

    Original Title

    INV-2021-GT0102-CIPTA-ARTHA-LESTARI-PT (1)

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    This invoice from Global Teknik Perkasa to Cipta Artha Lestari is for 538,500,000 Indonesian Rupiah as the second 30% payment of a cable integration project. The invoice references an earlier invoice number for the total project cost and has a payment due date of 7 days.

    Copyright:

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

    Inv 2021 GT0102 Cipta Artha Lestari PT

    Uploaded by

    Cynthia SetiawanS
    This invoice from Global Teknik Perkasa to Cipta Artha Lestari is for 538,500,000 Indonesian Rupiah as the second 30% payment of a cable integration project. The invoice references an earlier invoice number for the total project cost and has a payment due date of 7 days.

    Copyright:

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

    INVOICE

    From

    GLOBAL TEKNIK PERKASA, CV


    Kota Tangerang, Banten 15133
    (021) 58712013

    Bill To Invoice # INV/2021/GT0102

    CIPTA ARTHA LESTARI, PT Invoice Date 12/07/2021


    Komplek Ruko Royal Sunter C.16
    Jakarta Utara, 14350
    PIC : Edy Sandy

    Description Amount

    Onsite Cable Integration Fee . 538,500,000.00

    (2nd Payment 30% x IDR 1.795.000.000,-


    *Referring to Invoice No. INV/2021/GT0101

    Total Rp. 538,500,000.00

    Terms & Conditions

    *This is computer generated invoice no signature required.


    *Payment terms: 7 Days.

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