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  • Invoice No 184

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    alfredo gonzalis
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    This invoice from PT. Upalaksana Prima details the sale of ink and cleaning supplies to Bp. Safril. It includes 1 gallon each of cyan, magenta, and black ink and 2 gallons of yellow ink from Spectra Konica Minola priced at 975,000 Rupiahs per gallon. It also includes 1 gallon of solvent cleaner at 650,000 Rupiahs. The total due is 5,625,000 Rupiahs including 100,000 Rupiahs for shipping. Payment is due by May 18, 2012 via bank transfer to account number 0110816782.

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    This invoice from PT. Upalaksana Prima details the sale of ink and cleaning supplies to Bp. Safril. It includes 1 gallon each of cyan, magenta, and black ink and 2 gallons of yellow ink from Spectra Konica Minola priced at 975,000 Rupiahs per gallon. It also includes 1 gallon of solvent cleaner at 650,000 Rupiahs. The total due is 5,625,000 Rupiahs including 100,000 Rupiahs for shipping. Payment is due by May 18, 2012 via bank transfer to account number 0110816782.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    9 views1 page

    Invoice No 184

    Uploaded by

    alfredo gonzalis
    This invoice from PT. Upalaksana Prima details the sale of ink and cleaning supplies to Bp. Safril. It includes 1 gallon each of cyan, magenta, and black ink and 2 gallons of yellow ink from Spectra Konica Minola priced at 975,000 Rupiahs per gallon. It also includes 1 gallon of solvent cleaner at 650,000 Rupiahs. The total due is 5,625,000 Rupiahs including 100,000 Rupiahs for shipping. Payment is due by May 18, 2012 via bank transfer to account number 0110816782.

    Copyright:

    © All Rights Reserved
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    of 1

    SPECTRA KONICA MINOLTA

    XAAR EPSON

    PT. UPALAKSANA PRIMA


    Rukan Artha Gading Niaga Blok D No 2 Telp: 021 - 4585 0653

    To : Bp. Safril INVOICE NO # 184-12


    DATE : 16 Mei 2012
    Currency: Rupiahs
    Trade Term: FOB JKT
    Packing: Generic

    ITEM# DESCRIPTION Qty Unit Price Amount


    RX INK KM Cyan 1 Galon 975,000.00 975,000.00
    RX INK KM Magenta 1 Galon 975,000.00 975,000.00
    RX INK KM Yellow 2 Galon 975,000.00 1,950,000.00
    RX INK KM Black 1 Galon 975,000.00 975,000.00
    Solvent Cleaner 1 Galon 650,000.00 650,000.00

    Ongkir 100,000.00
    Total in Rupiahs: 5,625,000.00

    Payment term: COD, transfer BCA no rek 0110816782 a/n Eko Ferianto
    Jatuh tempo pembayaran pada tanggal : 18 Mei 2012

    Prepared by:

    (……..EKO FERIANTO.…..)

    THANK YOU FOR YOUR BUSINNESS.

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