Scribd Logo
Upload

Welcome to Scribd!

  • Invoice

    Uploaded by

    Sri Cintia Dewi
    15 views1 page
    This proforma invoice from PT Katalisator Asa Indonesia to Mahameru Offset is for 9 rims of Brown Kraft SPE 290gsm 90x120 paper at a unit price of Rp1,813,428, for a total of Rp16,320,852 including 11% tax. Payment of Rp16,320,852 is due by the due date and should be paid to the provided bank account details.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This proforma invoice from PT Katalisator Asa Indonesia to Mahameru Offset is for 9 rims of Brown Kraft SPE 290gsm 90x120 paper at a unit price of Rp1,813,428, for a total of Rp16,320,852 including 11% tax. Payment of Rp16,320,852 is due by the due date and should be paid to the provided bank account details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    15 views1 page

    Invoice

    Uploaded by

    Sri Cintia Dewi
    This proforma invoice from PT Katalisator Asa Indonesia to Mahameru Offset is for 9 rims of Brown Kraft SPE 290gsm 90x120 paper at a unit price of Rp1,813,428, for a total of Rp16,320,852 including 11% tax. Payment of Rp16,320,852 is due by the due date and should be paid to the provided bank account details.

    Copyright:

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

    InvoiceDate PT Katalisator Asa

    Indonesia (Tjetak)
    29 Maret 2023
    Attention: Finance
    Invoice
    Number Department

    PROFORMA INVOICE Cohive 2nd Floor, Sahid


    Sudirman Residence,
    Mahameru Offset 10250, Jakarta, Indonesia
    Reference

    No Description Quantity Unit Price Tax Amount IDR


    1 Brown Kraft SPE 290gsm 90x120 9 rim 1,813,428 11% Rp.16,320,852

    Total Rp.16,320,852

    PPN 11% Rp.1,617,381


    Grand Total Rp.16,320,852

    Due Date:
    Please make your payment to:
    Account Number: 539-539-2899
    Bank Account Name: PT Katalisator Asa Indonesia
    Bank Name: PT Bank Central Asia Tbk (Thamrin Tax
    ID: 83.943.239.0-072.000

    Customer
    Mahameru Offset
    PAYMENT ADVICE Invoice Number
    To: PT Katalisator Asa Indonesia (Tjetak)
    Attention: Finance Department
    Amount Due Rp.16,320,852
    Cohive 2nd Floor, Sahid Sudirman Residence, 10250, Jakarta, Amount Enclosed
    Indonesia
    Enter the amount you are paying above

    Registered Office: Attention: Finance Department, Cohive 2nd Floor, Sahid Sudirman Residence, Jl. Jendral Sudirman No 86 RT 10 RW 11 Karet Tengsin, Central Jakarta, DKI
    Jakarta, 10250, Indonesia.

    You might also like