Scribd Logo
Upload

Welcome to Scribd!

  • Invoice: Jl. Teuku Umar No.85 Cibitung, Kabupaten Bekasi Phone: 021 8830349 - 021 88336439 - WA 08118255532 Email

    Uploaded by

    Wahyu Adji
    20 views1 page
    This invoice from Toko Bumi Nusantara bills PT Alphaprima Persada Rp883,250 for construction materials including 50 pieces of 7cm hebel panels, pipes, elbows, pipe glue, and hebel adhesive. Payment is due by January 14, 2022 and must be made to the bank accounts listed or it will not be considered valid.

    Original Description:

    Original Title

    21-200-000665

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This invoice from Toko Bumi Nusantara bills PT Alphaprima Persada Rp883,250 for construction materials including 50 pieces of 7cm hebel panels, pipes, elbows, pipe glue, and hebel adhesive. Payment is due by January 14, 2022 and must be made to the bank accounts listed or it will not be considered valid.

    Copyright:

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

    Invoice: Jl. Teuku Umar No.85 Cibitung, Kabupaten Bekasi Phone: 021 8830349 - 021 88336439 - WA 08118255532 Email

    Uploaded by

    Wahyu Adji
    This invoice from Toko Bumi Nusantara bills PT Alphaprima Persada Rp883,250 for construction materials including 50 pieces of 7cm hebel panels, pipes, elbows, pipe glue, and hebel adhesive. Payment is due by January 14, 2022 and must be made to the bank accounts listed or it will not be considered valid.

    Copyright:

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

    INVOICE

    TOKO BUMI NUSANTARA


    Jl. Teuku Umar No.85 Cibitung, Kabupaten Bekasi
    Phone: 021 8830349 | 021 88336439 | WA 08118255532
    Email: buminusantara85@gmail.com

    Bill to Invoice No.: 21-200-000665


    PT ALPHAPRIMA PERSADA Date: 14/12/2021
    Gedung YBM Lt.2, Jl. Arteri Sultan Iskandar Muda Tanah Kusir 2 No.65 Due date: 14/01/2022
    Pondok Indah, 12240 Jakarta Selatan
    Payment status: Unpaid
    Bank acc. number: BCA - TOMMY EKA WIJAYA - 5271929162
    MANDIRI - WILIYAM 1670000322288
    Bank details: Pembayaran selain ke Nomor Rekening
    diatas dianggap tidak Sah.

    # Item Quantity Unit Price Discount Total

    1 HEBEL 7cm - 1PC 50 6.670.00 0.00% 333.500.00

    2 PIPA 1/2" RUCIKA STANDARD AW 8 42.500.00 0.00% 340.000.00

    3 ELBOW DRAT 1/2 RUCIKA AW 1 9.500.00 0.00% 9.500.00

    4 RUGLUE LEM PIPA KALENG 400GR 1 77.750.00 0.00% 77.750.00

    5 MU 380 Perekat Hebel 40kg 1 122.500.00 0.00% 122.500.00

    Total Rp883.250

    Paid amount: Rp0

    Amount due: Rp883.250

    Created with Aronium - www.aronium.com Page 1

    You might also like