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  • Invoice Bakrin Rompi Holcim

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    The invoice is from PT. Mido Indonesia to CV Bakrin Jaya for various items including orange and green vests, and a roll of skolets. The total amount due is Rp. 14,300,000. The terms of payment require immediate payment upon receipt of goods. Bank details for payment are provided. A packing slip lists additional items being shipped including various types of pants with a total quantity of 1,137 pieces.

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    INVOICE BAKRIN ROMPI HOLCIM.docx

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    The invoice is from PT. Mido Indonesia to CV Bakrin Jaya for various items including orange and green vests, and a roll of skolets. The total amount due is Rp. 14,300,000. The terms of payment require immediate payment upon receipt of goods. Bank details for payment are provided. A packing slip lists additional items being shipped including various types of pants with a total quantity of 1,137 pieces.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    55 views2 pages

    Invoice Bakrin Rompi Holcim

    Uploaded by

    gowi
    The invoice is from PT. Mido Indonesia to CV Bakrin Jaya for various items including orange and green vests, and a roll of skolets. The total amount due is Rp. 14,300,000. The terms of payment require immediate payment upon receipt of goods. Bank details for payment are provided. A packing slip lists additional items being shipped including various types of pants with a total quantity of 1,137 pieces.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    INVOICE

    INVOICE NO : BJ221018-01
    TO : PT.MIDO INDONESIA DATE : 24 Februari 2019
    JL.RAYA BOGOR KM.26
    CIRACAS PASAR REBO
    JAKARTA TIMUR
    PHONE : 021-87701569/1004020
    FAX : 021-87701456

    NO DESCRIPTION QTY UNIT PRICE TOTAL AMOUNT REMARK

    1 VEST ORANGE 100 PCS RP. 50.000 RP.5000.000


    2 VEST HIJAU 150 PCS RP. 50.000 Rp.7.500.000
    3 SKOTLET 1 ROL RP. 1800.000 RP. 1800.000
    TOTAL I/II/II Rp.14.300.000
    TERM OF PAYMENT
    CV BAKRIN JAYA
    BARANG SAMPAI SEGERA DI LUNASI

    BANK DETAILS :

    BRI CABANG MAJALAYA TANTAN ABDUL AZIZ

    NO REK : 0132-01-000905-56-0
    A/N : TANTAN ABD AZIZ
    SURAT JALAN

    NO DECSRIPTION TOTAL AMOUNT


    1 CELANA STPI PRIA 500 PCS
    CELANA STPI WANITA 31 PCS
    CELANA STPI WANITA JILBAB 117 PCS
    2 CELANA BNI
    ASISTEN BNI 85 PCS
    PENYELIA PRIA 84 PCS
    3 CELANA CIMB
    CELANA NAVY 160 PCS
    CELANA COKLAT 160 PCS
    TOTAL 1137 PCS

    CV. BAKRIN

    TANTAN ABDUL AZIZ

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