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    hendro saputra
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    This invoice from PT Persada Subur Makmur bills PT Rotte Bakery Rp12,900,000 for POS application services for November 2022. The invoice number is 0119/PSM-INV-IGRI-IT/XII/2022 with payment due by January 5, 2023 under 30-day credit terms. PT Rotte Bakery can pay the total invoice amount of Rp12,900,000 through a bank transfer to PT Persada Subur Makmur's account at Bank Central Asia.

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    This invoice from PT Persada Subur Makmur bills PT Rotte Bakery Rp12,900,000 for POS application services for November 2022. The invoice number is 0119/PSM-INV-IGRI-IT/XII/2022 with payment due by January 5, 2023 under 30-day credit terms. PT Rotte Bakery can pay the total invoice amount of Rp12,900,000 through a bank transfer to PT Persada Subur Makmur's account at Bank Central Asia.

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    © All Rights Reserved
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    16 views1 page

    638 e 78 Faab 0 Ce

    Uploaded by

    hendro saputra
    This invoice from PT Persada Subur Makmur bills PT Rotte Bakery Rp12,900,000 for POS application services for November 2022. The invoice number is 0119/PSM-INV-IGRI-IT/XII/2022 with payment due by January 5, 2023 under 30-day credit terms. PT Rotte Bakery can pay the total invoice amount of Rp12,900,000 through a bank transfer to PT Persada Subur Makmur's account at Bank Central Asia.

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    INVOICE

    PT PERSADA SUBUR MAKMUR


    Jl. IMAM MUNANDAR no 67 AA , TANGKERANG TIMUR - PEKANBARU
    Telp. (0761) 862844
    Date 06/12/2022
    Fax (0761) 42021 Invoice No. 0119/PSM-INV-IGRI-IT/XII/2022
    Email support@persadasuburmakmur.com

    Charge To Delivered To

    PT. Rotte Bakery PT. Rotte Bakery


    Up. Bapak Subrata (0812.7089.3255) Up. Bapak Subrata (0812.7089.3255)
    Pekanbaru - Riau Pekanbaru - Riau

    Customer's Reference Sales Person Your VAT no. Delivery Note No. Due Date

    auto 05/01/2023

    Payment Terms: Kredit 30 Hari

    Item Code Item Description / SO Quantity Unit Price Discount % Total

    OSV-100-0018 Jasa Aplikasi POS 1 each 12.900.000,00 12.900.000,00

    Periode November 2022

    Sub-total 12.900.000,00
    Shipping 0,00

    TOTAL INVOICE 12.900.000,00

    You can pay through : Pekanbaru, 06/12/2022


    Atas Nama : PT. Persada Subur Makmur Persada Subur Makmur
    Nama Bank : Bank Central Asia
    Nomor Rekening : 0341722208

    Dwi Suwito Utomo

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