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  • Invoice LBM00001-2023

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    Sultan Gamer 18
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    This invoice from PT LBM Energi Baru Indonesia bills DKSH MARKET $0.20 for a document. The invoice number is LBM00001/2023, dated December 8, 2023 with payment due by December 16, 2023 via bank transfer within 8 days. It lists a single item, a document, with a quantity of 1, rate of $0.2 and total amount due of $0.20.

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    This invoice from PT LBM Energi Baru Indonesia bills DKSH MARKET $0.20 for a document. The invoice number is LBM00001/2023, dated December 8, 2023 with payment due by December 16, 2023 via bank transfer within 8 days. It lists a single item, a document, with a quantity of 1, rate of $0.2 and total amount due of $0.20.

    Copyright:

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

    Invoice LBM00001-2023

    Uploaded by

    Sultan Gamer 18
    This invoice from PT LBM Energi Baru Indonesia bills DKSH MARKET $0.20 for a document. The invoice number is LBM00001/2023, dated December 8, 2023 with payment due by December 16, 2023 via bank transfer within 8 days. It lists a single item, a document, with a quantity of 1, rate of $0.2 and total amount due of $0.20.

    Copyright:

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

    Invoice

    No.: LBM00001/2023
    From To
    DKSH MARKET
    ,

    PT LBM Energi Baru Indonesia


    Kawasan Industri Kendal Jl. Sawojajar No.3 Ds, Wonorejo
    Kec. Kaliwungu, Kab. Kendal Jawa Tengah - Indonesia,
    Kendal 51372

    Method of payment Date Due date


    Bank transfer (8 days) 12/8/2023 12/16/2023
    Description Quantity Unit Rate Amount
    Note
    Document 1 pcs $ 0.2 $ 0.2

    Subtotal $ 0.20
    Total $ 0.20
    Paid $0

    Balance Due $ 0.20

    Page No.: 1/1

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