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  • Inv Mti 2023 0006

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    This invoice from PT. Moladin Digital Indonesia bills a customer 1.1 million Indonesian Rupiah for a security deposit for UCR Wholesale. The invoice is due on November 24, 2023. It specifies a 11% tax on the untaxed amount of 1.1 million IDR, bringing the total due to 1,221,000 IDR. The customer is instructed to reference payment order PO-2023-002-12 and to indicate the invoice number on payment, which is to be made within 15 days. Bank account details are provided for payment.

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    INV_MTI_2023_0006 (2)

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    This invoice from PT. Moladin Digital Indonesia bills a customer 1.1 million Indonesian Rupiah for a security deposit for UCR Wholesale. The invoice is due on November 24, 2023. It specifies a 11% tax on the untaxed amount of 1.1 million IDR, bringing the total due to 1,221,000 IDR. The customer is instructed to reference payment order PO-2023-002-12 and to indicate the invoice number on payment, which is to be made within 15 days. Bank account details are provided for payment.

    Copyright:

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

    Inv Mti 2023 0006

    Uploaded by

    zein
    This invoice from PT. Moladin Digital Indonesia bills a customer 1.1 million Indonesian Rupiah for a security deposit for UCR Wholesale. The invoice is due on November 24, 2023. It specifies a 11% tax on the untaxed amount of 1.1 million IDR, bringing the total due to 1,221,000 IDR. The customer is instructed to reference payment order PO-2023-002-12 and to indicate the invoice number on payment, which is to be made within 15 days. Bank account details are provided for payment.

    Copyright:

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

    Moladin Digital Indonesia

    PT. Airin Graha Solusindo


    Royal Mediterania Garden Residences, JL.
    Tanjung Duren Raya Kav 5-9 Grogol Petamburan
    JK
    Indonesia
    NPWP: 73.979.056.6-403.000

    Invoice INV/MTI/2023/0006
    Invoice Date: Due Date:
    11/09/2023 11/24/2023

    Description Quantity Unit Price Taxes Amount


    Security Deposit - UCR Wholesale 1.00 Units 1,100,000.00 PPN11%(Excl) Rp 1,100,000.00

    Untaxed Amount Rp 1,100,000.00

    Taxes Rp 121,000.00

    Total Rp 1,221,000.00

    Please use the following communication for your payment : PO-2023-002-12

    Payment terms: 15 Days

    Important Information:
    *Please indicate the invoice number upon payment :
    *In the event that the Invoice and Tax Invoice are incorrect, Partner is given 7 (seven) Calender Days since the date of the invoice received to request
    any changes on the said documents. After the given time, the invoice and tax invoice are consider valid

    Bank Account : BCA - 0933163838 | Account Name : PT. Moladin Digital Indonesia

    Page: 1 / 1

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