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    Abdul Azis
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    The invoice is from PT Sri Kandi Diamond Motors for Rp3,330,000. It is for a Chinese New Year service month experience claim reimbursement for customer reference number 1656/MMKS w2022. The total amount is Rp3,000,000 for the claim reimbursement and Rp330,000 in value added tax, for a grand total of Rp3,330,000. Payment should be made to BCA bank account number 065ee22128.

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    The invoice is from PT Sri Kandi Diamond Motors for Rp3,330,000. It is for a Chinese New Year service month experience claim reimbursement for customer reference number 1656/MMKS w2022. The total amount is Rp3,000,000 for the claim reimbursement and Rp330,000 in value added tax, for a grand total of Rp3,330,000. Payment should be made to BCA bank account number 065ee22128.

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

    Invoice

    Uploaded by

    Abdul Azis
    The invoice is from PT Sri Kandi Diamond Motors for Rp3,330,000. It is for a Chinese New Year service month experience claim reimbursement for customer reference number 1656/MMKS w2022. The total amount is Rp3,000,000 for the claim reimbursement and Rp330,000 in value added tax, for a grand total of Rp3,330,000. Payment should be made to BCA bank account number 065ee22128.

    Copyright:

    © All Rights Reserved
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    PT SRIKANDI DIAMOND MOTORS

    ORIGINAL
    Jl. Sedayu City Boulevard Selatan Blok SCBB-01
    Jakarta Timur 13910
    le!o: (021) 2213 3888 (Sales)
    Telp: (021) 2213 1888 (Service & Spareparts)
    www.snKanot.com
    INVOICE
    NO. INVOICE tN-sDM23002533 TGL. INVOiCE 09 Fecruary 2023
    CUSTOIV]ER REF 1 656/rV M KS t- ASD txl] I 2022 CURREI\JC\/ IDR

    CHINESE NEW YEAR SERVICE MONTH EXPERIENCE


    CLAIM REITVBURSEMENT
    RAT: 1656/MMKS w2022
    NO URAIAN QTY HARGA JUAL POTO JUMLAH
    Biaya Support 1 3,000,000.00 0.00 3,000,000.00
    CLAIM REIMBURSEMENT CHINESE NEW YEAR SERVICE
    MONTH
    TERBILANG: JUMLAH : 3,000,000.00
    TIGA JUTA TIGA RATUS TIGA PULUH RIBU RUPIAH
    PPN : 330,000.00
    TOTAL: 000.00
    PEMBAYARAN: NO REKENING : BCA 065ee22128

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