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  • Batara Service Indonesia: Date: 20/02/2024

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    Tullah Alvaro
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    Batar Service Indonesia issued an invoice dated February 20, 2024 for the sale of 25 liters of Des FOAM AFFF 6% fire suppression foam to a customer at a unit price of Rp200,000 and total price of Rp5,000,000. The customer is instructed to make full payment to the Bank BNI account of Febrian Sudirga.

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    Batar Service Indonesia issued an invoice dated February 20, 2024 for the sale of 25 liters of Des FOAM AFFF 6% fire suppression foam to a customer at a unit price of Rp200,000 and total price of Rp5,000,000. The customer is instructed to make full payment to the Bank BNI account of Febrian Sudirga.

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

    Batara Service Indonesia: Date: 20/02/2024

    Uploaded by

    Tullah Alvaro
    Batar Service Indonesia issued an invoice dated February 20, 2024 for the sale of 25 liters of Des FOAM AFFF 6% fire suppression foam to a customer at a unit price of Rp200,000 and total price of Rp5,000,000. The customer is instructed to make full payment to the Bank BNI account of Febrian Sudirga.

    Copyright:

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

    BATARA SERVICE INDONESIA

    BATARA SERVICE INDONESIA Date : 20/02/2024

    Reff
    Autolube & Fire Suppression

    NO Part Number Description Qty Uom Unit Price Total Price


    1 FG200102-6 Des FOAM AFFF 6% 25 LTR Rp 200.000 Rp 5.000.000

    Sub Total 25 LTR Rp 200.000 Rp 5.000.000

    Please transfer in FULL AMOUNT to:


    Account Name : FEBRIAN SUDIRGA
    Account IDR No : 0788991822 (Bank BNI)

    Costumer Acceptance Signature on Behalf of


    Signature BATARA SERVICE INDONESIA
    By :

    Name : Name : FEBRIAN SUDIRGA


    Date : Date : 20.02.2024

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