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  • Invoice No. INV.004 - BESMAN - 06 - 2022

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    Contoh Form Invoice (INV)

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    Invoice No. INV.004_BESMAN_06_2022

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    Contoh Form Invoice (INV)

    Copyright:

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

    Invoice No. INV.004 - BESMAN - 06 - 2022

    Uploaded by

    ibnubesman
    Contoh Form Invoice (INV)

    Copyright:

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

    PT.

    Benka Solusi Mandiri


    Senatama Building 3th floor
    Jl. Kwitang Raya No.8, Senen, Jakarta Pusat 10240
    www.besman.co.id

    INVOICE
    Bill To Invoice No : INV.004/BESMAN/06/2022
    PT. SANG HYANG SERI (PERSERO)
    Invoice Date : 03-06-2022
    Gdg. Grha Gabah Jl. Raya Pasar Minggu, Duren Tiga,
    P/O Ref : -
    Jaksel
    D/O Ref : DO.004/BESMAN/06/2022

    Attn : Mr. Novi

    No Description Qty Unit Unit Price (RP) Total Price(RP)

    1 Preventive and Corrective Maintenance PAC Global Pex P 1020 Liebert 1 Lot 7,549,550 7,549,550
    -

    Term Of Payment : Total Balance : 7,549,550


    PPN : 830,450
    Grand Total : 8,380,000

    Banking Detais :
    Regards

    Bank BNI cabang Kramat

    No rekening : 1984042681
    Atas Nama . PT. Benka Solusi mandiri

    Mrs. Nora
    Finance Manager

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