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  • Inv 2021 GT0089 Cipta Artha Lestari PT

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    Cynthia SetiawanS
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    Original Title

    INV-2021-GT0089-CIPTA-ARTHA-LESTARI-PT

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    10 views1 page

    Inv 2021 GT0089 Cipta Artha Lestari PT

    Uploaded by

    Cynthia SetiawanS

    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/GT0089

    CIPTA ARTHA LESTARI, PT Invoice Date 07/06/2021


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

    Description Amount

    Onsite Cable Integration Fee . 359,000,000.00

    (Down Payment 20% x IDR 1.795.000.000,-


    *Referring to Invoice No. INV/2021/GT0088)

    Total Rp. 359,000,000.00

    Terms & Conditions

    *This is computer generated invoice no signature required.


    *Payment terms: 7 Days.

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