Scribd Logo
Upload

Welcome to Scribd!

  • Performa Invoice: NO QTY Total Price (Idr) Description of Materials Unit Price (IDR) UOM

    Uploaded by

    murniyawati171
    14 views1 page
    This invoice from PT. Agam Jaya Internusa to PT. Emery Edric Engineering includes the sale of 2 items: 1 red tee pipe for IDR 10 million and 1 steel pipe for IDR 27 million, for a subtotal of IDR 37 million. With 11% VAT, the grand total due is IDR 41.07 million. Payment is due in cash.

    Original Description:

    Original Title

    00001

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This invoice from PT. Agam Jaya Internusa to PT. Emery Edric Engineering includes the sale of 2 items: 1 red tee pipe for IDR 10 million and 1 steel pipe for IDR 27 million, for a subtotal of IDR 37 million. With 11% VAT, the grand total due is IDR 41.07 million. Payment is due in cash.

    Copyright:

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

    Performa Invoice: NO QTY Total Price (Idr) Description of Materials Unit Price (IDR) UOM

    Uploaded by

    murniyawati171
    This invoice from PT. Agam Jaya Internusa to PT. Emery Edric Engineering includes the sale of 2 items: 1 red tee pipe for IDR 10 million and 1 steel pipe for IDR 27 million, for a subtotal of IDR 37 million. With 11% VAT, the grand total due is IDR 41.07 million. Payment is due in cash.

    Copyright:

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

    Jl. Mayjend.

    Sutoyo RT 44 NO 22
    PERFORMA Balikpapan, Kalimantan Timur.
    (0542) 421045

    INVOICE (0542) 421045


    sales@agamjayainternusa.com

    To : PT. EMERY EDRIC ENGINEERING Invoice Number : 0001/PI-EEE/I/24


    Address : Jl. Pangeran Jayakarta komp.66 Blok A/5 Jakarta Date : 25 Januari 2024
    PO Number :-
    Payment Term : CASH
    Attn : Nindy Rahmania Currency : Rupiah
    Your Ref : 021-6230 6365 Page :

    UNIT PRICE TOTAL


    NO DESCRIPTION OF MATERIALS QTY UOM
    (IDR) PRICE (IDR)

    1 Red Tee Smls 18" x 12" CS A234 WPB 1 EA 10.000.000 10.000.000

    2 Pipa smls 10" sch.80 cs a106 1 Btg 27.000.000 27.000.000

    PT. AGAM JAYA INTERNUSA PAYMENT Total Value 37.000.000


    PT. AGAM JAYA INTERNUSA

    Sub Total 37.000.000


    BCA. 1912-888-996 (IDR)
    MANDIRI. 149-0010-99999-5 (IDR)
    VAT 11% 4.070.000

    HOE RENDY ANDREA H. Grand Total 41.070.000

    Please do not hesitate to call us if you have further questions

    You might also like