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    Invoice PT Sparrows

    Uploaded by

    Haniya Almondra
    This invoice from PT. HANNIYA DELFIN SUKSES documents the sale of general cleaning services to PT Sparrows Services Batam. The services provided were for 5 meetings from April to May at a price of Rp. 150,000 per meeting for a total of Rp. 750,000. Payment is due upon confirmation of receipt by contacting the listed phone numbers.

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    Invoice PT Sparrows

    Uploaded by

    Haniya Almondra
    119 views1 page
    This invoice from PT. HANNIYA DELFIN SUKSES documents the sale of general cleaning services to PT Sparrows Services Batam. The services provided were for 5 meetings from April to May at a price of Rp. 150,000 per meeting for a total of Rp. 750,000. Payment is due upon confirmation of receipt by contacting the listed phone numbers.

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    Invoice Pt Sparrows

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    Invoice Pt Sparrows

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    This invoice from PT. HANNIYA DELFIN SUKSES documents the sale of general cleaning services to PT Sparrows Services Batam. The services provided were for 5 meetings from April to May at a price of Rp. 150,000 per meeting for a total of Rp. 750,000. Payment is due upon confirmation of receipt by contacting the listed phone numbers.

    Copyright:

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

    Invoice PT Sparrows

    Uploaded by

    Haniya Almondra
    This invoice from PT. HANNIYA DELFIN SUKSES documents the sale of general cleaning services to PT Sparrows Services Batam. The services provided were for 5 meetings from April to May at a price of Rp. 150,000 per meeting for a total of Rp. 750,000. Payment is due upon confirmation of receipt by contacting the listed phone numbers.

    Copyright:

    © All Rights Reserved
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    of 1

    PT.

    HANNIYA DELFIN SUKSES INVOICE


    Ruko Mega Legenda Blok B2 No 33a www.hdsservices.co.id
    Batam Centre Telp/fax (0778) 7495073 e-mail: cs_pthds@yahoo.coi.id

    SOLD TO:
    Mrs Rima Ganis INVOICE NUMBER 007/INV-HDS/VIII/2016
    PT Sparrows Services Batam Contract
    Executive Industrial Park Blok A2 No 1 OUR ORDER NO. -
    YOUR ORDER NO. -
    SHIPPED TO: TERMS -
    Desi Fitrianah.L SALES REP -
    SHIPPED VIA Direct
    F.O.B. Batam, Kepri
    Rek. BCA Cab Batam
    3261748591, a/n Bpk ALMONDRA

    QUANTITY DESCRIPTION UNIT PRICE AMOUNT


    Total Pembayaran Jasa General Cleaning Service, for Office
    PT Sparrows Services Batam untuk 5x pertemuan (April-Mei)
    5 Rp 150,000 Rp 750,000
    `
    NB : APABILA SUDAH MELAKUKAN PEMBAYARAN MOHON KONFIRMASI
    Rp 750,000
    KE KAMI, MELALUI CONTACT PERSON YANG TERTERA. TOTAL

    HP (0813 6471 3353), (0778-7495073) PAY AMOUNT

    Diketahui Oleh
    Customer Sign Dibuat oleh, Diketahui oleh,
    Acct/ Finance

    . .

    ( ) (Desi Fitrianah .L) ( ALMONDRA )


    ( ALMONDRA )

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