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  • Invoice: No: 001/04/2023 Hal: Tagihan Pasir

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    gigih ranca martha
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    This invoice from PT. Armada Jaya Mitra details a delivery of sand from March 28-31, 2023 totaling 79,750 kg and costing Rp 11,165,000. It lists the truck numbers, drivers, dates, materials delivered, weights and prices. Payment is to be made via bank transfer to a Mandiri bank account under the name Yunita Sari.

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    This invoice from PT. Armada Jaya Mitra details a delivery of sand from March 28-31, 2023 totaling 79,750 kg and costing Rp 11,165,000. It lists the truck numbers, drivers, dates, materials delivered, weights and prices. Payment is to be made via bank transfer to a Mandiri bank account under the name Yunita Sari.

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    © All Rights Reserved
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    5 views1 page

    Invoice: No: 001/04/2023 Hal: Tagihan Pasir

    Uploaded by

    gigih ranca martha
    This invoice from PT. Armada Jaya Mitra details a delivery of sand from March 28-31, 2023 totaling 79,750 kg and costing Rp 11,165,000. It lists the truck numbers, drivers, dates, materials delivered, weights and prices. Payment is to be made via bank transfer to a Mandiri bank account under the name Yunita Sari.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    of 1

    INVOICE

    No : 001/04/2023
    Hal : Tagihan Pasir

    Bersama ini kami lampirkan rincian pengiriman pasir ke PT. Armada Jaya Mitra :
    No. Polisi Sopir Tgl. Kirim Material Bobot Kg Harga
    BM-9680-EO FARI 28/03/2023 PASIR 8440 Rp 1,181,600
    BM-9679-EU SALAM 28/03/2023 PASIR 7550 Rp 1,057,000
    BM-9680-EO FERI 28/03/2023 PASIR 8100 Rp 1,134,000
    BM-9679-EO SALAM 29/03/2023 PASIR 7480 Rp 1,047,200
    BM-9680-EO SALAM 29/03/2023 PASIR 8060 Rp 1,128,400
    BM-9680-EO SALAM 30/03/2023 PASIR 7380 Rp 1,033,200
    BM-9680-EO SALAM 30/03/2023 PASIR 7180 Rp 1,005,200
    BM-9680-EO SALAM 30/03/2023 PASIR 7680 Rp 1,075,200
    BM-9680-EO SALAM 31/03/2023 PASIR 8050 Rp 1,127,000

    BM-9680-EO SALAM 31/03/2023 PASIR 9830 Rp 1,376,200

    79750 Rp 11,165,000

    Pembayaran dapat di transfer ke Rek Mandiri - 172 000 3697 226 - Yunita Sari

    Duri, 4 April 2023

    ( )

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