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  • 10 11bap

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    herry black
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    This invoice from PT. Firdaus Mandiri Putra bills CV Barkalin Artha Prima for 160.71 units of split stone at 140,000 per unit for a total of 22,500,000 due by November 10th, 2022. Payment should be made to Sonan Hardiansyah via BCA bank account 5421239518 at the Cilegon II branch.

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    10-11BAP

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    This invoice from PT. Firdaus Mandiri Putra bills CV Barkalin Artha Prima for 160.71 units of split stone at 140,000 per unit for a total of 22,500,000 due by November 10th, 2022. Payment should be made to Sonan Hardiansyah via BCA bank account 5421239518 at the Cilegon II branch.

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    © All Rights Reserved
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    8 views1 page

    10 11bap

    Uploaded by

    herry black
    This invoice from PT. Firdaus Mandiri Putra bills CV Barkalin Artha Prima for 160.71 units of split stone at 140,000 per unit for a total of 22,500,000 due by November 10th, 2022. Payment should be made to Sonan Hardiansyah via BCA bank account 5421239518 at the Cilegon II branch.

    Copyright:

    © All Rights Reserved
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    of 1

    INVOICE

    BILL FROM BILL TO Invoice #: INV001


    PT.FIRDAUS MANDIRI PUTRA CV Barkalin Artha Prima Invoice Date: 3/11/2022
    Jl.Raya Rangkas Bitung Km.7 Rt01/04 No.11 Kel.Babakan Jl. Veteran No.9 G, Krembangan Sel., Due Date: 10/11/2022
    Kalanganyar Pandeglang Banten 42219 Kec. Krembangan, Kota SBY, Jawa .
    Timur 60175

    Hp. 08780206029

    ID Description QTY PRICE TOTAL


    011 BATU SPLIT 160.71 140,000.00 22,500,000.00

    Sub Total 22,500,000.00


    Total Jumlah 22,500,000.00
    Total Due 22,500,000.00

    Pembayaran Via :
    SONAN HARDIANSYAH
    BANK BCA
    No.Rek.5421239518
    Kcp Cilegon II

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