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  • Invoice-153-Ibu Lucky-Dumbwaiter, Struktur, Passenger Lift Second-2022

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    The document is an invoice from PT. Indo Mitra Sarana to Ibu Lucky. It invoices Rp 145,000,000 for 50% payments on a dumbwaiter and passenger lift structure, a 40% second payment on a passenger lift, and 50% of shipping costs. The invoice references earlier quotations and provides bank account details for payment.

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    Invoice-153-Ibu Lucky-dumbwaiter,struktur,passenger lift second-2022

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    The document is an invoice from PT. Indo Mitra Sarana to Ibu Lucky. It invoices Rp 145,000,000 for 50% payments on a dumbwaiter and passenger lift structure, a 40% second payment on a passenger lift, and 50% of shipping costs. The invoice references earlier quotations and provides bank account details for payment.

    Copyright:

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

    Invoice-153-Ibu Lucky-Dumbwaiter, Struktur, Passenger Lift Second-2022

    Uploaded by

    Super Steak Lounge
    The document is an invoice from PT. Indo Mitra Sarana to Ibu Lucky. It invoices Rp 145,000,000 for 50% payments on a dumbwaiter and passenger lift structure, a 40% second payment on a passenger lift, and 50% of shipping costs. The invoice references earlier quotations and provides bank account details for payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    PT.

    INDO MITRA SARANA


    Jakarta official: Manyar Permai 9 Blok V5/29 Pantai Indah Kapuk Jakarta 14460
    Bali official : Jl Tendean Perum Lebah Asri No 42 Kediri Tabanan Bali 82122
    Phone: +62 821-2323-2155 | email: indomitrasarana@gmail.com| www.indojayalift.com

    Tanggal : 16-Nov-22
    Client : Ibu Lucky
    Attn :
    Alamat : Kertanegara, Jakarta
    Payment :

    INVOICE NO: IMS/153/INV/XI/22

    No Nama Barang Qty Harga Unit Total Harga


    Quotation : IMS/131/QUO/IX/22 - IMS/133/QUO/IX/22
    1 Pelunasan 50% Dumbwaiter 1 Rp 62,000,000 Rp 31,000,000.00

    2 Pelunasan 50% Struktur Passanger Lift 1 Rp 60,000,000 Rp 30,000,000.00

    3 Payment ke-2 40% Passenger Lift (second) 1 Rp 200,000,000 Rp 80,000,000.00

    4 Pelunasan 50% biaya pengiriman 1 Rp 8,000,000 Rp 4,000,000.00

    Sub Total Rp 145,000,000.00


    PPN Rp -
    Grand Total Rp 145,000,000.00

    Bank Account: Terima Kasih


    Bank BCA
    No Rek: 0841906135
    Atas Nama: Djamal

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