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  • Invoice Honda

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    DEDE ABDULLAH
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    This invoice from 04 August 2023 is from PT. Hon Chuan Indonesia to a customer for the purchase of 1 New Scoopy Prestige unit for Rp16,975,225 plus documentation fees of Rp3,807,500 for a subtotal of Rp20,782,725. With an 11% tax, the grand total comes to Rp22,650,000 to be paid via bank transfer to the specified account name, bank, and account number.

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    This invoice from 04 August 2023 is from PT. Hon Chuan Indonesia to a customer for the purchase of 1 New Scoopy Prestige unit for Rp16,975,225 plus documentation fees of Rp3,807,500 for a subtotal of Rp20,782,725. With an 11% tax, the grand total comes to Rp22,650,000 to be paid via bank transfer to the specified account name, bank, and account number.

    Copyright:

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

    Invoice Honda

    Uploaded by

    DEDE ABDULLAH
    This invoice from 04 August 2023 is from PT. Hon Chuan Indonesia to a customer for the purchase of 1 New Scoopy Prestige unit for Rp16,975,225 plus documentation fees of Rp3,807,500 for a subtotal of Rp20,782,725. With an 11% tax, the grand total comes to Rp22,650,000 to be paid via bank transfer to the specified account name, bank, and account number.

    Copyright:

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

    Kop Surat

    INVOICE
    Cikarang, 04 Agustus 2023

    No. Invoice :

    Customer : PT. Hon Chuan Indonesia

    Deskripsi Amount
    1 Unit New Scoopy Prestige Rp 16,975,225
    1 Set Biaya BBN Dokumen Rp 3,807,500

    Total Rp 20,782,725
    Tax 11% Rp 1,867,275
    Grand Total Rp 22,650,000

    Payment Transfer to:

    Account Name:

    Bank Name :

    Account Number:

    Terima Kasih,

    (…………………..)

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