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  • Invoice 11

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    Intan Ayu
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    This invoice from Cold Sumatera Logistic bills PT. Mitra Bali Sukses Rp 4,000,000 for 1 Product Mix Riffer to be transported from Palembang to Jambi. The invoice notes that payment is due within 7 days and should be made to Bank BCA account number 3410720123 under Dedi Setiawan.

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    invoice 11

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    This invoice from Cold Sumatera Logistic bills PT. Mitra Bali Sukses Rp 4,000,000 for 1 Product Mix Riffer to be transported from Palembang to Jambi. The invoice notes that payment is due within 7 days and should be made to Bank BCA account number 3410720123 under Dedi Setiawan.

    Copyright:

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

    Invoice 11

    Uploaded by

    Intan Ayu
    This invoice from Cold Sumatera Logistic bills PT. Mitra Bali Sukses Rp 4,000,000 for 1 Product Mix Riffer to be transported from Palembang to Jambi. The invoice notes that payment is due within 7 days and should be made to Bank BCA account number 3410720123 under Dedi Setiawan.

    Copyright:

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

    INVOICE

    Invoice#OPR /24/02/00011

    Cold Sumatera Logistic


    Jl. Lintas Palembang - Lampung, No. 3221A-B
    Sumatera Selatan, Palembang
    Indonesia

    Date :24 Februari 2024


    Bill To:
    PT. Mitra Bali Sukses Due Date :
    Invoice

    1 Product Mix Riffer 1 4000000 4000000.00

    Palembang - Jambi

    Sub Total 4000000.00

    Notes Sales Tax (0%)


    It was great doing business with you.
    TOTAL Rp 4000000.00

    Terms & Conditions


    Please make the payment by the due date. ( 7 Days )
    Account Payment :
    Bank BCA
    Dedi Setiawan 3410720123

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