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  • Invoice Progress3pelunasan - Ruma Builder Cibubur 50 x60

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    Wahyu Krisna S T
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    This invoice from PT. Panca Putra Indonesia documents a progress payment of 3% or 3,996,000 Rupiah for a construction project. It provides details of the customer, project name, item description and quantity, unit price, and amount due. Upon receipt of the full payment, the remaining balance will be settled.

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    Invoice Progress3pelunasan.Ruma Builder Cibubur 50 x60

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    This invoice from PT. Panca Putra Indonesia documents a progress payment of 3% or 3,996,000 Rupiah for a construction project. It provides details of the customer, project name, item description and quantity, unit price, and amount due. Upon receipt of the full payment, the remaining balance will be settled.

    Copyright:

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

    Invoice Progress3pelunasan - Ruma Builder Cibubur 50 x60

    Uploaded by

    Wahyu Krisna S T
    This invoice from PT. Panca Putra Indonesia documents a progress payment of 3% or 3,996,000 Rupiah for a construction project. It provides details of the customer, project name, item description and quantity, unit price, and amount due. Upon receipt of the full payment, the remaining balance will be settled.

    Copyright:

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

    PT.

    PANCA PUTRA INDONESIA


    Jln.Ust Tata Sukarta No.99 A, Kp.Kamurang
    Pasirsari, Cikarang Selatan , Bekasi 17530
    Telp. : (021) 89383476 / 081210257783 Email : pancaputra.salesckr@gmail.com

    INVOICE PROGRESS 3
    Customer : Bapak Nurudin Invoice No. : 2023/INV/LM -UG/V-120
    Company Name : PT. Ruma Builder Indonesia Invoice Date : 12/09/2023
    Address : CIBIS Nine Lt.12, Jl. TB Simatupang No.2 Currency : IDR
    Jakarta Selatan 12560 NO. PO : RBI-000041
    Telp : 021-31100 890 Quotation. No : 069/LM -UG/QUOT/05-23
    Proyek : Paradesa Cibubur & Tamaruma

    No. Description Qty Unit Price Amount


    1 Buis Beton Bertulang DD: 60 cm, P: 50 cm T: 6 cm 296 pcs 150.000 44.400.000

    *Pengiriman Per DOke Project Perumahan PARADESA CIBUBUR & Tamaruma

    Says : Total 44.400.000


    Progress Payment3 (9%) 3.996.000
    # Tiga Juta Sembilan Ratus Sembilan Puluh Enam Ribu Rupiah #
    Sisa 0 % (LUNAS)

    PAYMENT
    Bank Mandiri
    Transfer to : Bank BJB atau
    011-3300-337-001 1560019199159 CV. LEGIT M OTEKAR
    LEGIT MOTEKAR CV M.WAHYU KRISNA DARMAWAN SPV Sales Project & Retail
    ACC No. : 038 553 8552 (IDR)
    Beneficiary :
    Note : : BANK NEGARA INDONESIA (BNI)
    INVOICE PELUNASAN aru
    g M. Wahyu Krisna Darmawan
    HP: 085774800367
    Note :
    **Payment must received in FULL AMOUNT INVOICE **

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