Scribd Logo
Upload

Welcome to Scribd!

  • 14 views

    Ibu Femmy 1

    Uploaded by

    taraivan
    This invoice from PT. Central Surya Indonesia details furniture orders from four bill of quotations totaling 510,868,500 rupiah. A down payment of 140,000,000 rupiah has been made, leaving a balance of 370,868,500 rupiah. The invoice provides payment instructions noting funds can be transferred to Bank Mandiri account number 167-0000-50124-6 in the name of PT. Central Surya Indonesia.

    Copyright:

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

    You might also like

    Ibu Femmy 1

    Uploaded by

    taraivan
    14 views1 page
    This invoice from PT. Central Surya Indonesia details furniture orders from four bill of quotations totaling 510,868,500 rupiah. A down payment of 140,000,000 rupiah has been made, leaving a balance of 370,868,500 rupiah. The invoice provides payment instructions noting funds can be transferred to Bank Mandiri account number 167-0000-50124-6 in the name of PT. Central Surya Indonesia.

    Original Description:

    000999

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This invoice from PT. Central Surya Indonesia details furniture orders from four bill of quotations totaling 510,868,500 rupiah. A down payment of 140,000,000 rupiah has been made, leaving a balance of 370,868,500 rupiah. The invoice provides payment instructions noting funds can be transferred to Bank Mandiri account number 167-0000-50124-6 in the name of PT. Central Surya Indonesia.

    Copyright:

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

    Ibu Femmy 1

    Uploaded by

    taraivan
    This invoice from PT. Central Surya Indonesia details furniture orders from four bill of quotations totaling 510,868,500 rupiah. A down payment of 140,000,000 rupiah has been made, leaving a balance of 370,868,500 rupiah. The invoice provides payment instructions noting funds can be transferred to Bank Mandiri account number 167-0000-50124-6 in the name of PT. Central Surya Indonesia.

    Copyright:

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

    INVOICE

    Date : 11/08/2014
    Invoice No : 28/CSI/08/14

    PT. Central Surya Indonesia To : Ibu Femmy


    Tikala – Banjer Ka. Biro Umum
    Manado Manado
    0431-861239
    centralsuryaindonesia@yahoo.co.id

    Job Payment Terms


    Furniture
    Description Total
    Bill Of Quotation No. 26/06/CSI/2014 121.176.000
    Bill Of Quotation No. 27/06/CSI/2014 223.880.000
    Bill Of Quotation No. 22/08/CSI/2014 91.312.500
    Bill Of Quotation No. 06/08/CSI/2014 74.500.000

    Total 510.868.500
    Down Payment 140.000.000
    Sisa 370.868.500
    Terbilang :
    Tiga Ratus Tujuh Puluh Juta Delapan Ratus Enam Puluh Delapan Ribu Lima Ratus Rupiah,--

    Thank You For Your Bussiness

    Note : Finance Manager


    Untuk pembayaran dapat di transfer melalui
    Rekening Mandiri No. 167-0000-50124-6
    Atas nama PT.CENTRAL SURYA INDONESIA

    ( )

    You might also like