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    Invoice Tirta Bilqis M. Taufik

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    Mokhamad Taufik Hamdani
    This invoice from Tirta Bilqis, Transportasi & Supplier Air Minum Pegunungan bills Tako Activation for renting a water tank truck with 8000 liters of water filled for 12 hours on May 13th and 14th, 2017. The total amount due is 4,200,000 Indonesian Rupiah. The invoice provides bank account details for Mandiri and BCA accounts under the name M. Taufik Hamdani for payment, which is due as a 50% deposit one day before and the remainder at time of service.

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    Invoice Tirta Bilqis M. Taufik

    Uploaded by

    Mokhamad Taufik Hamdani
    40 views1 page
    This invoice from Tirta Bilqis, Transportasi & Supplier Air Minum Pegunungan bills Tako Activation for renting a water tank truck with 8000 liters of water filled for 12 hours on May 13th and 14th, 2017. The total amount due is 4,200,000 Indonesian Rupiah. The invoice provides bank account details for Mandiri and BCA accounts under the name M. Taufik Hamdani for payment, which is due as a 50% deposit one day before and the remainder at time of service.

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    Original Title

    Invoice Tirta Bilqis m. Taufik

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    This invoice from Tirta Bilqis, Transportasi & Supplier Air Minum Pegunungan bills Tako Activation for renting a water tank truck with 8000 liters of water filled for 12 hours on May 13th and 14th, 2017. The total amount due is 4,200,000 Indonesian Rupiah. The invoice provides bank account details for Mandiri and BCA accounts under the name M. Taufik Hamdani for payment, which is due as a 50% deposit one day before and the remainder at time of service.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    40 views1 page

    Invoice Tirta Bilqis M. Taufik

    Uploaded by

    Mokhamad Taufik Hamdani
    This invoice from Tirta Bilqis, Transportasi & Supplier Air Minum Pegunungan bills Tako Activation for renting a water tank truck with 8000 liters of water filled for 12 hours on May 13th and 14th, 2017. The total amount due is 4,200,000 Indonesian Rupiah. The invoice provides bank account details for Mandiri and BCA accounts under the name M. Taufik Hamdani for payment, which is due as a 50% deposit one day before and the remainder at time of service.

    Copyright:

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

    INVOICE

    TIRTA BILQIS, TRANSPORTASI & SUPPLIER AIR MINUM PEGUNUNGAN 12-May-17


    kp. Cibedug Rt 02/03 Desa Cibedug Costomer
    Kec Ciawi Kab Bogor 16720 Nama Tako Activation
    Up. Bag. Keuangan

    Alamat Jakarta

    AMOUNT
    DESCRIPTION

    Sewa truck tangki + isi air 8000 liter (12 jam) Tgl 13-05-2017 2,100,000.00

    Sewa truck tangki + isi air 8000 liter (12 jam) Tgl 14-05-2017 2,100,000.00

    TOTAL 4,200,000.00

    Rek Mandiri: 122 000 4580 679 Tirta Bilqis

    a/n M. Taufik Hamdani

    Rek BCA : 5855 0560 94


    a/n M. Taufik Hamdani

    ( M. Taufik)
    DP 50% sehari sebelum pelaksanaan
    Pelunasan pada saat pelaksanaan
    Bukti Transfer wa 0815 8452 3124
    atau email : mokhamadtopik@gmail.com

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