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  • BC 18mar24-Iftar

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    acilaja014
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    PT. Bimantara Citra has issued an invoice to AR Account for 10 buffet iftar packages on March 21, 2024, totaling 2,880,000 with a balance due of the same amount. A 50% down payment of 1,440,000 is requested to be transferred to PT. Bimantara Citra's IDR account at Bank BNI. The invoice number should be included and a copy of the bank transfer slip should be emailed to the provided email address.

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    03. Bc 18mar24-Iftar

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    PT. Bimantara Citra has issued an invoice to AR Account for 10 buffet iftar packages on March 21, 2024, totaling 2,880,000 with a balance due of the same amount. A 50% down payment of 1,440,000 is requested to be transferred to PT. Bimantara Citra's IDR account at Bank BNI. The invoice number should be included and a copy of the bank transfer slip should be emailed to the provided email address.

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    © All Rights Reserved
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    5 views1 page

    BC 18mar24-Iftar

    Uploaded by

    acilaja014
    PT. Bimantara Citra has issued an invoice to AR Account for 10 buffet iftar packages on March 21, 2024, totaling 2,880,000 with a balance due of the same amount. A 50% down payment of 1,440,000 is requested to be transferred to PT. Bimantara Citra's IDR account at Bank BNI. The invoice number should be included and a copy of the bank transfer slip should be emailed to the provided email address.

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    of 1

    Page No 1

    AR Account -

    BIMANTARA CITRA, PT.


    T: 021-8061 3737

    No Inv : AWH-AR-BC/24/03/00003
    Date : March 18th, 2024

    INVOICE
    Date of Statement Description Debit Credit

    18-Mar-24 10 Buffet Iftar Package : 21-Mar-24 288,000 2,880,000


    Buy 10 Get 12

    2,880,000 -
    Balance due 2,880,000
    Down Payment 50% 1,440,000

    Please kindly transfer the payment to:


    Account Name : PT. Bimantara Citra
    IDR Account : 2563866666
    Bank Name : BNI
    Bank Address : Rukan Multiguna Kemayoran Blok I-J
    Jl. Rajawali Selatan Raya
    Jakarta Utara

    Prepared by, Approved by,

    Fransisca Paramitha Lely Setiawati


    Account Receivable Financial Controller

    PLEASE PUT THE INVOICE NUMBER AND KINDLY EMAIL THE BANK TRANSFER SLIP TO fransisca.paramitha@Alofthotels.com

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