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  • Invoice 14nop23

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    Eko Setiawan
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    PT Tunas Bali Karsa Sakti owes Bintang Citrans Logistik IDR 1,800,000 for shipping a 3 cubic meter package from Surabaya to Denpasar. The invoice, dated November 14, 2023, provides payment details to the logistics company's bank account at Bank Central Asia under the name Bima Wira Kumara Cittopacama.

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    PT Tunas Bali Karsa Sakti owes Bintang Citrans Logistik IDR 1,800,000 for shipping a 3 cubic meter package from Surabaya to Denpasar. The invoice, dated November 14, 2023, provides payment details to the logistics company's bank account at Bank Central Asia under the name Bima Wira Kumara Cittopacama.

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    © All Rights Reserved
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    9 views1 page

    Invoice 14nop23

    Uploaded by

    Eko Setiawan
    PT Tunas Bali Karsa Sakti owes Bintang Citrans Logistik IDR 1,800,000 for shipping a 3 cubic meter package from Surabaya to Denpasar. The invoice, dated November 14, 2023, provides payment details to the logistics company's bank account at Bank Central Asia under the name Bima Wira Kumara Cittopacama.

    Copyright:

    © All Rights Reserved
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    INVOICE

    DATE : 14 Nopember 2023 NO : 011/INV/BICI/XI/2023

    BILL RECIPIENT : ... PT TUNAS BALI KARSA SAKTI .......................................................

    BILL PAYMENT : ... SATU JUTA DELAPAN RATUS RIBU RUPIAH..................................

    PAYMENT FOR : ... JASA EKSPEDISI PAKET 3 M3 ........................................................


    .... ORIGIN : SURABAYA ........................................................
    .... DESTINATION : DENPASAR .......................................................

    IN NUMBER : ... IDR 1,800,000.00 .........................................................................

    TRANSFER PAYMENT ACCOUNT: Hormat Kami,


    BANK CENTRAL ASIA BINTANG CITRANS LOGISTIK
    BIMA WIRA KUMARA CITTOPACAMA
    788-016-953-4

    Bima Wira Kumara Cittopacama

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