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  • Invoice Flaten Roller Rev1

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    4 views1 page

    Invoice Flaten Roller Rev1

    Uploaded by

    iwan aza

    Copyright:

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

    Office : Jalan Ratu Dibalau No.

    193C, Tanjung Senang, Bandar Lampung, Sumatra Indonesia


    Jakarta Rep. Office : Jalan Letjend. Suprapto, Graha cempaka mas Apt.E1 lt.25 No.8 Jakarta Pusat
    Tel/Fax : +62-721-740-4000 Email : wooritechnicabadi@gmail.com

    INVOICE
    To. PT. LG Innotek Indonesia Number 052/WTA/II/2018
    Jalan Inti I Block C1 No.3 Cikarang Barat
    Cibatu, Bekasi, Jawa Barat

    DO No. : DO/WTA/180219/001

    Item Qty Unit Price Amount


    KIT 110XI4 Flaten Roller (Part zebra
    2 Ea Rp 4.000.000 Rp 8.000.000
    Printer)

    Total Rp 8.000.000

    VAT 10
    Rp 800.000
    %
    GRAND TOTAL Rp 8.800.000

    We charge as above, if you ever have a problem, please inform us immediately

    Please deposites into the account below


    Bank account in
    IDR KEB HANA BANK
    Bank address KCP Kelapa Gading Barat -
    Account Name PT. WOORI TECHNIC ABADI
    Account Number 1845 - 495 - 9850

    Jakarta, February 20, 2018


    PT. WOORI TECHNIC ABADI

    Iwan Mustofa/G. MGR

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