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  • Quotation & Invoice Darbuka

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    Ali Kribs
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    This document is an invoice from Husayn Muhyideen Ali to PT. Manggala Gelora Perkasa for a performance called "Istanbul Darbuka Percussion" during the month of Ramadan. It involves 6 shows at a price of IDR 5,500,000 per show for a total of IDR 33,000,000. Payment will be made in two installments, with a 50% down payment of IDR 16,500,000 and a final payment of the remaining 50% of IDR 16,500,000 to be made after the shows are completed.

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    This document is an invoice from Husayn Muhyideen Ali to PT. Manggala Gelora Perkasa for a performance called "Istanbul Darbuka Percussion" during the month of Ramadan. It involves 6 shows at a price of IDR 5,500,000 per show for a total of IDR 33,000,000. Payment will be made in two installments, with a 50% down payment of IDR 16,500,000 and a final payment of the remaining 50% of IDR 16,500,000 to be made after the shows are completed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    17 views3 pages

    Quotation & Invoice Darbuka

    Uploaded by

    Ali Kribs
    This document is an invoice from Husayn Muhyideen Ali to PT. Manggala Gelora Perkasa for a performance called "Istanbul Darbuka Percussion" during the month of Ramadan. It involves 6 shows at a price of IDR 5,500,000 per show for a total of IDR 33,000,000. Payment will be made in two installments, with a 50% down payment of IDR 16,500,000 and a final payment of the remaining 50% of IDR 16,500,000 to be made after the shows are completed.

    Copyright:

    © All Rights Reserved
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    of 3

    QUOTATION

    Kepada : PT. Manggala Gelora Perkasa


    Member of Agung Podomoro Group
    Jl. Asia Afrika Lot 19, Jakarta 10270

    Keterangan : Performance “Istanbul Darbuka Percussion” Sacred Ramadhan

    ITEM QUANTITY PRICE/PERFORM TOTAL DATE


    Istanbul Darbuka
    1 6 times IDR 5,500,000 IDR 33,000,000 1, 7, 8, 15, 24, 25 April 2023
    Percussion
    TOTAL IDR 33,000,000 /Nett

    Pembayaran Melalui : BANK CENTRAL ASIA (BCA)


    No. Rek : 204-0101-716
    Atas Nama : Husayn Muhyideen Ali

    TERMS OF PAYMENT :
    • Pembayran dilakukan 2 kali,yaitu Down Payment 50% dan Final Payment 50%
    • Final Payment 50% akan dibayarkan setelah acara selesai

    Jakarta, 6 Maret 2022

    Hormat kami, Menyetujui,

    ............
    Halina
    (Senayan City)
    INVOICE

    Kepada : PT. Manggala Gelora Perkasa


    Member of Agung Podomoro Group
    Jl. Asia Afrika Lot 19, Jakarta 10270

    Keterangan : Pembayaran DP 50 % Performance “Istanbul Darbuka Percussion”

    ITEM QUANTITY PRICE/PERFORM TOTAL DATE


    Istanbul Darbuka
    1 6 times IDR 5,500,000 IDR 33,000,000 1 , 7 , 8, 15, 24 & 25 April 2023
    Percussion
    TOTAL IDR 33,000,000 /Nett
    DP 50% IDR 16,500,000 /Nett

    Pembayaran Melalui : BANK CENTRAL ASIA (BCA)


    No. Rek : 204-0101-716
    Atas Nama : Husayn Muhyideen Ali

    Jakarta, 6 Maret 2023

    Hormat kami,

    Materai 10.000

    .............................
    INVOICE

    Kepada : PT. Manggala Gelora Perkasa


    Member of Agung Podomoro Group
    Jl. Asia Afrika Lot 19, Jakarta 10270

    Keterangan : Pembayaran Final Payment 50 % Performance “Istanbul Darbuka


    Percussion”

    ITEM QUANTITY PRICE/PERFORM TOTAL DATE


    Istanbul Darbuka
    1 6 times IDR 5,500,000 IDR 33,000,000 1, 7, 8, 15, 24 & 25 April 2023
    Percussion
    TOTAL IDR 33,000,000 /Nett
    FINAL PAYMENT 50% IDR 16,500,000 /Nett

    Pembayaran Melalui : BANK CENTRAL ASIA (BCA)


    No. Rek : 204-0101-716
    Atas Nama : Husayn Muhyideen Ali

    Jakarta,3 April 2023

    Hormat kami,

    Materai 10.000

    .............................

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