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  • 5 Sale Inv Eng

    Uploaded by

    Syamsul Maarif Ab
    7 views1 page
    This document is a halal product inspection contract payment for services provided by LPPOM MUI to a customer. It details the contract number, issuance and due dates, customer ID, services provided and prices, and total amount due. Payment can be made via bank transfer to one of two LPPOM MUI bank accounts. The terms and conditions are also included, and the document is signed by the Halal Partnership & Audit Services Director of LPPOM MUI.

    Original Description:

    Original Title

    5_SALE_INV_ENG

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    © © All Rights Reserved

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    This document is a halal product inspection contract payment for services provided by LPPOM MUI to a customer. It details the contract number, issuance and due dates, customer ID, services provided and prices, and total amount due. Payment can be made via bank transfer to one of two LPPOM MUI bank accounts. The terms and conditions are also included, and the document is signed by the Halal Partnership & Audit Services Director of LPPOM MUI.

    Copyright:

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

    5 Sale Inv Eng

    Uploaded by

    Syamsul Maarif Ab
    This document is a halal product inspection contract payment for services provided by LPPOM MUI to a customer. It details the contract number, issuance and due dates, customer ID, services provided and prices, and total amount due. Payment can be made via bank transfer to one of two LPPOM MUI bank accounts. The terms and conditions are also included, and the document is signed by the Halal Partnership & Audit Services Director of LPPOM MUI.

    Copyright:

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

    HALAL PRODUCT INSPECTION CONTRACT PAYMENT

    AKAD TO AKAD NO. «o.name»


    ISSUANCE DATE «o.validity_date»
    «o.partner_invoice_id.name»
    DUE DATE «o.date_due»
    «o.partner_invoice_id.street» CUSTOMER ID. «o.partner_id.ref»
    «o.partner_invoice_id.street2» REG NO. «o.akad_no»
    «o.partner_invoice_id.city» AKAD TYPE «o.kontrak»
    «o.partner_invoice_id.state_id.name»
    «o.partner_invoice_id.zip»
    «o.partner_invoice_id.country_id.name»

    SERVICES QTY COST AMOUNT


    «o.order_line.name» «o.order_li «o.order_line.price_un «o.order_line.price_subtot
    ne.product it» al»
    _uom_qty
    »

    TOTAL «o.amount_total»

    Payment is made by transfer through the LPPOM MUI account :


    LPPOM MUI Account No. 8000818818 Bank Syariah Indonesia. KC Bogor Pajajaran Bantarjati,
    Jl. Raya Pajajaran No. 63, Bogor 16153.
    Swift Code : BSMDIDJAXXX.

    OR

    MUI qq LPPOM MUI Account No. 1000246956 Bank Mega Syariah. Gedung Menara Syariah,
    Jl. HR Rasuna Said Kav 19A, Jakarta.
    Swift Code : BMSIIDJA.

    Term & Condition :


    «o.terms_conditions_en»

    LP POM MUI,

    Dr. Ir. Muslich, M.Si


    Halal Partnership & Audit Services Director

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