Scribd Logo
Upload

Welcome to Scribd!

  • Memo Lvetp - 003

    Uploaded by

    hlong.lomo
    3 views1 page
    This memo provides billing details for PT. JET TEKNOLOGI EKSPRES for services from LVSMARTENTERPRISE between 08-18 January 2024. It lists 4 items - COD, fee, shipment, and return after discount. The total amount to be paid is IDR 1,644,960. The memo requests that payment be made via bank transfer to the specified beneficiary and account number at BCA bank by 18 January 2024.

    Original Description:

    Original Title

    MEMO LVETP - 003

    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 memo provides billing details for PT. JET TEKNOLOGI EKSPRES for services from LVSMARTENTERPRISE between 08-18 January 2024. It lists 4 items - COD, fee, shipment, and return after discount. The total amount to be paid is IDR 1,644,960. The memo requests that payment be made via bank transfer to the specified beneficiary and account number at BCA bank by 18 January 2024.

    Copyright:

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

    Memo Lvetp - 003

    Uploaded by

    hlong.lomo
    This memo provides billing details for PT. JET TEKNOLOGI EKSPRES for services from LVSMARTENTERPRISE between 08-18 January 2024. It lists 4 items - COD, fee, shipment, and return after discount. The total amount to be paid is IDR 1,644,960. The memo requests that payment be made via bank transfer to the specified beneficiary and account number at BCA bank by 18 January 2024.

    Copyright:

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

    MEMO

    Memo Number : LVETP-003


    Date : 19 JANUARY 2024
    Bill to : PT. JET TEKNOLOGI EKSPRES
    Address : Ruko Business Park Tangerang City Blok G, No.11
    Jl. Jend Sudirman No.1 , Babakan
    Kota Tangerang , Banten
    Attn : Sasnas

    No Desciption Quantity Total Price

    COD LVSMARTENTERPRISE
    1 12 3,268,000
    08-18 JANUARY 2024

    FEE LVSMARTENTERPRISE
    2 12 -98,040
    08-18 JANUARY 2024

    SHIPMENT LVSMARTENTERPRISE
    3 37 -768,000
    08-18 JANUARY 2024

    RETUR LVSMARTENTERPRISE AFTER DISC


    4 50% 83 -757,000
    08-18 JANUARY 2024

    TOTAL AMOUNT Indonesian Rupiah 1,644,960

    Remarks: Aprroved by,


    Please make a payment by transfer to :
    Beneficiary : HERY SULISTIO
    Account No : 4971999718
    Bank : BCA
    Branch :-
    HERY SULISTIO

    You might also like