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  • Invoice PT. Chaya Interfreight

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    ArifKurnia
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    CV. Penta Adi Selaras Cargo issued several invoices to PT. Chaya Interfreight Cargo for trucking services provided in November and December 2013. The invoices include details of delivery orders, truck registration numbers, dates, quantities transported, and amounts due of Rp2,200,000 for each delivery. Payment is requested to be made via bank transfer by the stated due dates.

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    CV. Penta Adi Selaras Cargo issued several invoices to PT. Chaya Interfreight Cargo for trucking services provided in November and December 2013. The invoices include details of delivery orders, truck registration numbers, dates, quantities transported, and amounts due of Rp2,200,000 for each delivery. Payment is requested to be made via bank transfer by the stated due dates.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    59 views12 pages

    Invoice PT. Chaya Interfreight

    Uploaded by

    ArifKurnia
    CV. Penta Adi Selaras Cargo issued several invoices to PT. Chaya Interfreight Cargo for trucking services provided in November and December 2013. The invoices include details of delivery orders, truck registration numbers, dates, quantities transported, and amounts due of Rp2,200,000 for each delivery. Payment is requested to be made via bank transfer by the stated due dates.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 12

    CV.

    PENTA ADI SELARAS CARGO


    To : PT. Chaya Interfreight Cargo No. : J-4888/ PAS-BDG/INV/XI/2013
    Ruko Mega Grosir Blok L No. 27 Date :
    Cempaka Mas - Jakarta Due Date :
    Delivery Order No. : 4888/ DO-TRK/XI/2013
    No. Pol. No. Date Amount
    1 Trucking D 8378 BT DARI GUD. BERDIKARI 27-Nov-13 4 PLT 2,200,000 Rp
    TANJUNG PRIOK
    KE GUD. GOODRICH
    PINDAD - BANDUNG
    2,200,000 Rp
    Say : DUA JUTA DUA RATUS RIBU RUPIAH.

    Payment by cheque will be recognized after the cheques has been cleared by our bank.
    PLEASE TRANSFER TO :
    BANK MANDIRI-CABANG METRO BANDUNG
    A/C NO : 130-0012652288
    A.N. : CV. PENTA ADISELARAS CARGO
    T O T A L
    NOTE :
    Bandung, 03 Desember 2013
    PENTA ADI SELARAS CARGO
    ISKANDAR
    Komplek Buana Soetta ResidenceBlok F38
    Telp.(022)87798489 - Bandung
    I N V O I C E
    November 26, 2013
    Description Destination Quantity

    CV. PENTA ADI SELARAS CARGO
    To : PT. Chaya Interfreight Cargo No. : J-4891/ PAS-BDG/INV/XI/2013
    Ruko Mega Grosir Blok L No. 27 Date :
    Cempaka Mas - Jakarta Due Date :
    Delivery Order No. : 4891/ DO-TRK/XI/2013
    No. Pol. No. Date Amount
    1 Trucking D 8944 BF DARI GUD. DWIPA 28-Nov-13 4 PLT 2,200,000 Rp
    TANJUNG PRIOK
    KE GUD. GOODRICH
    PINDAD - BANDUNG
    2,200,000 Rp
    Say : DUA JUTA DUA RATUS RIBU RUPIAH.

    Payment by cheque will be recognized after the cheques has been cleared by our bank.
    PLEASE TRANSFER TO :
    BANK MANDIRI-CABANG METRO BANDUNG
    A/C NO : 130-0012652288
    A.N. : CV. PENTA ADISELARAS CARGO
    T O T A L
    NOTE :
    Bandung, 03 Desember 2013
    PENTA ADI SELARAS CARGO
    ISKANDAR
    Komplek Buana Soetta ResidenceBlok F38
    Telp.(022)87798489 - Bandung
    I N V O I C E
    November 28, 2013
    Description Destination Quantity

    CV. PENTA ADI SELARAS CARGO CV. PENTA ADI SELARAS CARGO
    To : PT. Chaya Interfreight Cargo No. : J-4892/
    Ruko Mega Grosir Blok L No. 27 Date :
    Cempaka Mas - Jakarta Due Date :
    Delivery Order No. : 4892/
    No. Pol. No. Date
    1 Trucking B 9001 VCA DARI GUD. BERDIKARI 28-Nov-13 4 PLT
    TANJUNG PRIOK
    KE GUD. GOODRICH
    PINDAD - BANDUNG
    Say : DUA JUTA DUA RATUS RIBU RUPIAH.

    Payment by cheque will be recognized after the cheques has been cleared by our bank.
    PLEASE TRANSFER TO :
    BANK MANDIRI-CABANG METRO BANDUNG
    A/C NO : 130-0012652288
    A.N. : CV. PENTA ADISELARAS CARGO
    T O T A L
    NOTE :
    Bandung, 04 Desember 2013
    PENTA ADI SELARAS CARGO
    ISKANDAR
    Komplek Buana Soetta ResidenceBlok F38
    Telp.(022)87798489 - Bandung
    I N V O I C E
    November 28, 2013
    Description Destination Quantity
    PAS-BDG/INV/XI/2013
    DO-TRK/XI/2013
    Amount
    2,200,000 Rp
    2,200,000 Rp


    Bandung, 04 Desember 2013
    PENTA ADI SELARAS CARGO
    ISKANDAR
    I N V O I C E
    November 28, 2013
    CV. PENTA ADI SELARAS CARGO CV. PENTA ADI SELARAS CARGO
    To : PT. Chaya Interfreight Cargo No. : J-4893/ PAS-BDG/INV/XI/2013
    Ruko Mega Grosir Blok L No. 27 Date :
    Cempaka Mas - Jakarta Due Date :
    Delivery Order No. : 4893/ DO-TRK/XI/2013
    No. Pol. No. Date Amount
    1 Trucking B 9706 OZ DARI GUD. CDC 28-Nov-13 13 PLT 2,200,000 Rp
    TANJUNG PRIOK
    KE GUD. GOODRICH
    PINDAD - BANDUNG
    2,200,000 Rp
    Say : DUA JUTA DUA RATUS RIBU RUPIAH.

    Payment by cheque will be recognized after the cheques has been cleared by our bank.
    PLEASE TRANSFER TO :
    BANK MANDIRI-CABANG METRO BANDUNG
    A/C NO : 130-0012652288
    A.N. : CV. PENTA ADISELARAS CARGO
    T O T A L
    NOTE :
    Bandung, 04 Desember 2013
    PENTA ADI SELARAS CARGO
    ISKANDAR
    Komplek Buana Soetta ResidenceBlok F38
    Telp.(022)87798489 - Bandung
    I N V O I C E
    November 28, 2013
    Description Destination Quantity

    CV. PENTA ADI SELARAS CARGO
    To : PT. Chaya Interfreight Cargo No. : J-4914/ PAS-BDG/INV/XII/2013
    Ruko Mega Grosir Blok L No. 27 Date :
    Cempaka Mas - Jakarta Due Date :
    Delivery Order No. : 4914/ DO-TRK/XII/2013
    No. Pol. No. Date Amount
    1 Trucking D 8378 BT GUD. BERDIKARI 03-Dec-13 4 PLT 2,200,000 Rp
    TANJUNG PRIOK
    KE GUD. GOODRICH
    PINDAD - BANDUNG
    2,200,000 Rp
    Say : DUA JUTA DUA RATUS RIBU RUPIAH.

    Payment by cheque will be recognized after the cheques has been cleared by our bank.
    PLEASE TRANSFER TO :
    BANK MANDIRI-CABANG METRO BANDUNG
    A/C NO : 130-0012652288
    A.N. : CV. PENTA ADISELARAS CARGO
    T O T A L
    NOTE :
    Bandung, 03 Desember 2013
    PENTA ADI SELARAS CARGO
    ISKANDAR
    Komplek Buana Soetta ResidenceBlok F38
    Telp.(022)87798489 - Bandung
    I N V O I C E
    December 2, 2013
    Description Destination Quantity

    CV. PENTA ADI SELARAS CARGO
    To : PT. Chaya Interfreight Cargo No. : J-4940/ PAS-BDG/INV/XII/2013
    Ruko Mega Grosir Blok L No. 27 Date :
    Cempaka Mas - Jakarta Due Date :
    Delivery Order No. : 4940/ DO-TRK/XII/2013
    No. Pol. No. Date Amount
    1 Trucking D 8107 FL DARI GUD. AIRIN 11-Nov-13 12 PLT 2,200,000 Rp
    TANJUNG PRIOK
    KE GUD. GOODRICH
    PINDAD - BANDUNG
    2,200,000 Rp
    Say : DUA JUTA DUA RATUS RIBU RUPIAH.

    Payment by cheque will be recognized after the cheques has been cleared by our bank.
    PLEASE TRANSFER TO :
    BANK MANDIRI-CABANG METRO BANDUNG
    A/C NO : 130-0012652288
    A.N. : CV. PENTA ADISELARAS CARGO
    T O T A L
    NOTE :
    Bandung, 13 Desember 2013
    PENTA ADI SELARAS CARGO
    ISKANDAR
    Komplek Buana Soetta ResidenceBlok F38
    Telp.(022)87798489 - Bandung
    I N V O I C E
    December 11, 2013
    Description Destination Quantity

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