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  • Invoice BP Fahri 31.12.2012

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    artemix
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    This invoice is from IBS to Bp Fahri Muchsin for the delivery of 5,000 liters of HSD fuel at a price of IDR 12,300 per liter for a total of IDR 61,500,000. No other charges are listed. Payment is due in cash on delivery of the fuel by December 31, 2023. The bank transfer details are provided for Account Sundari at Bank Mandiri account number 1060001747079.

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    invoice Bp Fahri 31.12.2012

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    This invoice is from IBS to Bp Fahri Muchsin for the delivery of 5,000 liters of HSD fuel at a price of IDR 12,300 per liter for a total of IDR 61,500,000. No other charges are listed. Payment is due in cash on delivery of the fuel by December 31, 2023. The bank transfer details are provided for Account Sundari at Bank Mandiri account number 1060001747079.

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

    Invoice BP Fahri 31.12.2012

    Uploaded by

    artemix
    This invoice is from IBS to Bp Fahri Muchsin for the delivery of 5,000 liters of HSD fuel at a price of IDR 12,300 per liter for a total of IDR 61,500,000. No other charges are listed. Payment is due in cash on delivery of the fuel by December 31, 2023. The bank transfer details are provided for Account Sundari at Bank Mandiri account number 1060001747079.

    Copyright:

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

    NPWP : 03.278.520.6.722.

    000

    INVOICE
    TO : INVOICE NUMBER : 12.02.280/Inv/IBS/XII/2023
    Bp Fahri Muchsin P.O NUMBER :
    P.O SUSULAN DATE :-
    INVOICE DATE : 3112.2023
    BUNKER DATE : 3112.2023
    SUPPLY BY
    BUNKER BY

    QTY UNIT PRICE


    NO DESCR UOM LITER IDR PPN PBBKB PPH TTL Price TOTAL BUDGET
    0.0% 0.0% 0.0%
    1 HSD LITER 5,000 12,300 IDR - IDR - IDR - 61,500,000 61,500,000
    2 OAT IDR - IDR - IDR - - TT 31/12 20,000,000
    -
    3 41,500,000
    4 # ENAM PULUH SATU JUTA LIMA RATUS RIBU RUPIAH #

    # TOP (Term Of Payment) COD (Cash on delivery) per tanggal bunker / pengisian BBM

    Transfer Via :
    A/N : SUNDARI
    # Rek BANK MANDIRI
    NO. REK 1 0 6 0 0 1 7 4 7 0 7 9 3

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