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  • ARTOTEL Invoice Pertama 12-14 Okt 2022 Legal

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    Rizky Ramadhan
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    This invoice from PT. PRABU BUDI MULIA to SUCOFINDO is for Rp. 17,100,000 and includes 3 items: 1) Rp. 1,800,000 for room rentals from 12-14 October, 2) Rp. 6,300,000 for room rentals from 13-14 October, and 3) Rp. 9,000,000 for catering services for 20 people on 13 October. Payment is due on 13 October and should be transferred to their BCA bank account provided.

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    ARTOTEL invoice pertama 12-14 Okt 2022 legal

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    This invoice from PT. PRABU BUDI MULIA to SUCOFINDO is for Rp. 17,100,000 and includes 3 items: 1) Rp. 1,800,000 for room rentals from 12-14 October, 2) Rp. 6,300,000 for room rentals from 13-14 October, and 3) Rp. 9,000,000 for catering services for 20 people on 13 October. Payment is due on 13 October and should be transferred to their BCA bank account provided.

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

    ARTOTEL Invoice Pertama 12-14 Okt 2022 Legal

    Uploaded by

    Rizky Ramadhan
    This invoice from PT. PRABU BUDI MULIA to SUCOFINDO is for Rp. 17,100,000 and includes 3 items: 1) Rp. 1,800,000 for room rentals from 12-14 October, 2) Rp. 6,300,000 for room rentals from 13-14 October, and 3) Rp. 9,000,000 for catering services for 20 people on 13 October. Payment is due on 13 October and should be transferred to their BCA bank account provided.

    Copyright:

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

    SUCOFINDO

    INVOICE
    Invoice Date: 13-Okt-22 Invoice No: AR-338

    Payment Due Date: 13-Okt-22

    No. Date Description Amount

    1 12-14 October 2022  Rp 1.800.000

    ( Rp. 900,000 X 2 Room X 1 Day )


    2 13-14 October 2022  Rp 6.300.000
    ( Rp. 900,000 X 7 Room X 1 Day )
    3 13 October 2022 ƒ„…† Rp 9.000.000

    ( Rp. 450,000 X 20 Pax X 1 Day )

    Outstanding Rp 17.100.000
    Kindly transfer your payment to our account at :
    BANK BCA

    KCP PLAZA INDEX


    A/C NAME: PT. PRABU BUDI MULIA
    A/C NO: 7340-169-594 (Rupiah)
    BANK SWIFT CODE: C E N A I D J A
    Please provide us details of payment when you make settlement to the Accounting Department direct fax 021-5268845.
    Thank you for your attention and cooperation, we are looking forward for your prompt settlement.

    Prepared by Acknowledged by

    Nur Ashidiq - Income Audit Andrew pakolo - Financial Controller


    Income.mangkuluhur@artotelsuites.com fc.mangkuluhur@artotelsuites.com

       
     
       
     ­­€ ‚ 

    

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