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  • Proforma Invoice CV Berkah Bersama f22 LT 3

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    Ladidawh
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    This proforma invoice from PT. Nuansa Dharma Cipta lists 6 items being sold to a customer including an air conditioner, TV, mattresses, wardrobe, and dining table with chairs. The total price for all items is 15,432,000. Acceptable forms of payment include bank transfers to accounts at BCA and Mandiri banks. The items will be delivered to unit F22 on the 3rd floor.

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    Proforma Invoice Cv Berkah Bersama f22 Lt 3

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    This proforma invoice from PT. Nuansa Dharma Cipta lists 6 items being sold to a customer including an air conditioner, TV, mattresses, wardrobe, and dining table with chairs. The total price for all items is 15,432,000. Acceptable forms of payment include bank transfers to accounts at BCA and Mandiri banks. The items will be delivered to unit F22 on the 3rd floor.

    Copyright:

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

    Proforma Invoice CV Berkah Bersama f22 LT 3

    Uploaded by

    Ladidawh
    This proforma invoice from PT. Nuansa Dharma Cipta lists 6 items being sold to a customer including an air conditioner, TV, mattresses, wardrobe, and dining table with chairs. The total price for all items is 15,432,000. Acceptable forms of payment include bank transfers to accounts at BCA and Mandiri banks. The items will be delivered to unit F22 on the 3rd floor.

    Copyright:

    © All Rights Reserved
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    of 1

    PT.

    Nuansa Dharma Cipta PROFORMA INVOICE


    NPWP 02.756.193.5.725.000 NBE
    Jl. Mayjend Sutoyo RT.52 No.62 Balikpapan
    No : 008 SPG/SPM Customer: CASH NUANSA BPP
    Date :17/12/2022 NBE00091 TOP : -
    Customer care Ori No : KASIR Contact : CV. BERKAH BERSAMA BALIKPAPAN
    0542-745701 Date : Addr : BSB KOMPLEK - PAM TOWER LANTAI GF
    cs@nuansaelektronik.com Ref No : UP IBU NUR GITA
    www.tokonuansa.com Promo : City : BALIKPAPAN Phone : 08154522788
    NO Description Gudang Sales QTY Price Discount Total
    1 AC AQUA AQA KCR5AHP1 INDOOR & OUTDOOR NB. GUDANG NBE00091 1 2,769,000 2,769,000
    2 TV LED SHARP 2T-C32DF1I NB. GUDANG NBE00091 1 2568000 2,568,000

    3 MATRASS FLORENCE SIENA M21 160 X 200 NB. GUDANG NBE00091 1 3,499,000 3,499,000

    4 MATRASS FLORENCE SIENA M21 120 X 200 NB. GUDANG NBE00091 1 3,099,000 3,099,000

    5 LEMARI BAJU OLYMPIC NAVARO 2 PINTU NB. GUDANG NBE00091 2 849,000 1,698,000

    6 MEJA MAKAN OLYMPIC DTM MARBEL + 4 KURSI NB. GUDANG NBE00091 1 1,799,000 1,799,000

    Pembayaran dapat melalui rekening :

    Bank BCA Acc/ an 027 207 1908 / PT. Nuansa Dharma Cipta
    Bank Mandiri Acc/ an 148
    148000
    0009000
    9000657
    657/ PT.
    / PT.Nuansa
    NuansaDharma
    DharmaCipta
    Cipta
    Sub Total 15,432,000
    Keterangan: UNIT F22 LANTAI 3
    TOTAL ITEM 6 PRINTER DATE 17/12/2022 Disc (-) -
    PAGE 1 OF 1 USER PRINT NBE.ADMAR1 Transport
    Mengetahui Customer TOTAL 15,432,000

    ( ) ( )

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