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    This invoice from PT. Hero Supermarket Tbk to PT. Cipta Xcalator Indotama is for elevator and travelator adjustments and upgrades totaling 21 million rupiah. Payment should be sent to PT. Cipta Xcalator Indotama's bank account at BCA or proof of payment emailed to info.xcalator@gmail.com.

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    This invoice from PT. Hero Supermarket Tbk to PT. Cipta Xcalator Indotama is for elevator and travelator adjustments and upgrades totaling 21 million rupiah. Payment should be sent to PT. Cipta Xcalator Indotama's bank account at BCA or proof of payment emailed to info.xcalator@gmail.com.

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

    Inv Chacha

    Uploaded by

    info.cxcalator
    This invoice from PT. Hero Supermarket Tbk to PT. Cipta Xcalator Indotama is for elevator and travelator adjustments and upgrades totaling 21 million rupiah. Payment should be sent to PT. Cipta Xcalator Indotama's bank account at BCA or proof of payment emailed to info.xcalator@gmail.com.

    Copyright:

    © All Rights Reserved
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    of 1

    BILL TO INVOICE

    PT. Hero Supermarket Tbk


    Giant Ekstra Alam Sutera - 6121 DATE 10-Sep-22
    Jl. Jalur Sutera No. 32A, INVOICE # 20
    Tangsel, Kec. Serpong CONTRACT # 9064031910
    Banten
    DUE DATE 106/10/2022

    DESCRIPTION UOM UNIT PRICE AMOUNT

    Elevator
    Adjustment : Wire rope, Belt, Setting rail 1 EA 5,000,000 5,000,000
    Upgrade system 1 EA 6,000,000 6,000,000
    Travelator
    Adjustment 2 EA 2,500,000 5,000,000
    Upgrade system 2 EA 2,500,000 5,000,000

    Sub Total Rp 21,000,000


    OTHER COMMENTS PPn 11% Rp -
    - Pembayaran dikirim ke: Other Rp -
    Nama Penerima : PT. Cipta Xcalator Indotama T Rp 21,000,000
    A
    No. Rekening : 0931.5959.88
    G
    Nama Bank : BCA I (Says : Twenty One Million Rupiah Only)
    atau
    - Bukti pembayaran harap dikirim ke info.xcalator@gmail.com

    Sincerely yours, Received by,

    Accounting Dept.

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