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  • Invoice Bracket

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    nengelisa1477
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    This invoice from PT. Solusi Sukses Engineering to PT. ARCO TECH INDONESIA is for the delivery of 150 Bracket L Front Beat Ø260 at a price of Rp60,000 each, for a total of Rp9,000,000. With a 2% tax of Rp180,000, 11% VAT of Rp990,000, the grand total due is Rp9,810,000. Payment should be made to BCA account number 5055220732.

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    This invoice from PT. Solusi Sukses Engineering to PT. ARCO TECH INDONESIA is for the delivery of 150 Bracket L Front Beat Ø260 at a price of Rp60,000 each, for a total of Rp9,000,000. With a 2% tax of Rp180,000, 11% VAT of Rp990,000, the grand total due is Rp9,810,000. Payment should be made to BCA account number 5055220732.

    Copyright:

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

    Invoice Bracket

    Uploaded by

    nengelisa1477
    This invoice from PT. Solusi Sukses Engineering to PT. ARCO TECH INDONESIA is for the delivery of 150 Bracket L Front Beat Ø260 at a price of Rp60,000 each, for a total of Rp9,000,000. With a 2% tax of Rp180,000, 11% VAT of Rp990,000, the grand total due is Rp9,810,000. Payment should be made to BCA account number 5055220732.

    Copyright:

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

    INVOICE

    TO : Bp. Eko
    PT. ARCO TECH INDONESIA Date : 4 Oktober 2023
    Kawasan Industri Greenland Blok AF-27 No.Invoice : SSE.INV01/ATI/X/23
    Deltamas, Cikarang Pusat - Bekasi
    17530

    NO DESCRIPTION QTY PRICE AMOUNT


    1 Bracket L Front Beat Ø260 150 Rp 60,000 Rp 9,000,000
    Rp -

    AMOUNT Rp 9,000,000
    Remarks : Payment PPH 2% Rp 180,000
    BCA VAT 11% Rp 990,000
    No.Rekening : 5055220732 GRAND TOTAL Rp 9,810,000
    PT. Solusi Sukses Enjinering
    NPWP : 63.685.981.1-011.000

    PT. SOLUSI SUKSES ENGINEERING

    Inka Arman Asmara


    Direktur Utama

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