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  • Invoice DP 50%

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    The document is an invoice from PT. Nusa Cipta Lestari to Mr. Pradikta Wicaksono for a project in Bintaro. It includes a 50% down payment of Rp 45,000,000 due when the contract is signed, with the remaining payments of 30% before first shipment and 20% after installation completion. The client is asked to sign and return the order sheet and make payment to the provided BCA account number.

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    Invoice Dp 50%

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    The document is an invoice from PT. Nusa Cipta Lestari to Mr. Pradikta Wicaksono for a project in Bintaro. It includes a 50% down payment of Rp 45,000,000 due when the contract is signed, with the remaining payments of 30% before first shipment and 20% after installation completion. The client is asked to sign and return the order sheet and make payment to the provided BCA account number.

    Copyright:

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

    Invoice DP 50%

    Uploaded by

    imutia.ncp
    The document is an invoice from PT. Nusa Cipta Lestari to Mr. Pradikta Wicaksono for a project in Bintaro. It includes a 50% down payment of Rp 45,000,000 due when the contract is signed, with the remaining payments of 30% before first shipment and 20% after installation completion. The client is asked to sign and return the order sheet and make payment to the provided BCA account number.

    Copyright:

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

    Subject : Invoice

    Number : 0127/NCL/2023
    Date : 1/08/2023
    Client : Mr. Pradikta Wicaksono
    Att. :-
    Project : Bintaro

    Dear, Mr. Pradikta Wicaksono

    NO Date Desccription NETT UNIT PRICE TOTAL PRICE


    A Invoice

    50% Down payment at the time when


    1 1 Agust 2023 Rp 45.000.000 Rp 45.000.000
    contract is signed

    Subtotal Rp 45.000.000
    Terms of Payment
    1 50% Down payment at the time when contract is signed
    2 30% Payment before the first shipment to site
    3 20% Payment after all installation are completed

    * For confirmation order, please sign and send back this order sheet to :

    Kindly forward payment to this following account : Email : nusaciptalestari@gmail.com


    * Rek BCA PT. Nusa Cipta Lestari
    3454211311

    Should you need any assistance, please call us. 55752526

    Thankyou Client

    Aldo Hasdiansyah Mr. Pradikta Wicaksono

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