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    The invoice from CV.PANJA UTAMA documents work done for PT. GREEN ENERGY NATURAL GAS including adjusting a valve, repairing a head, and engine tuning for a total of 6 million. An additional 2 million was charged for miscellaneous help. The total invoice amount was 8 million to be paid by transfer to Bank Mandiri or Bank BCA accounts.

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    The invoice from CV.PANJA UTAMA documents work done for PT. GREEN ENERGY NATURAL GAS including adjusting a valve, repairing a head, and engine tuning for a total of 6 million. An additional 2 million was charged for miscellaneous help. The total invoice amount was 8 million to be paid by transfer to Bank Mandiri or Bank BCA accounts.

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    © All Rights Reserved
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    6 views1 page

    Invoice 123

    Uploaded by

    cyber
    The invoice from CV.PANJA UTAMA documents work done for PT. GREEN ENERGY NATURAL GAS including adjusting a valve, repairing a head, and engine tuning for a total of 6 million. An additional 2 million was charged for miscellaneous help. The total invoice amount was 8 million to be paid by transfer to Bank Mandiri or Bank BCA accounts.

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    of 1

    CV.

    PANJA UTAMA INVOICE


    Pakal Residence H2 RT 006 RW 003
    Pakal - SURABAYA
    www.panjautama.co.id Date : 02 Januari 2019
    Invoice : 02/INV-PU/I/2019

    Bill To : PT. GREEN ENERGY NATURAL GAS Ship To :


    JL. Ahmad Yani No 1 A Watesari Balongbendo PT. GREEN ENERGY NATURAL GAS
    Sidoarjo - Jawa Timur

    P.O NO. Sales Ship Date Ship Via Terms Due Date

    CAT G3408 Page 1 of 1


    Part Number Description Quantity Unit Price Line Total
    Scope of Job : -
    Adjust Valve -
    Repair Head -
    Engine Tunning 1 Lot 6.000.000 6.000.000

    Misceleneous / Helper 1 Lot 2.000.000 2.000.000

    Notes : TOTAL 8.000.000


    Shorted/Damage Claims Will not Be Entertained Once The Goods Have Been Accepted
    All Goods Returned Will Be Subject to 30 % Handling Charge

    All Payment please Transfer to : Hormat Kami


    BANK MANDIRI
    143 000 53 90 53 7
    a/n Dian Yanuar Iskandar
    BANK BCA Ika Nursholeka SE
    671 007 092 8 Accounting

    All Payment please Transfer to :


    Restu Adi Wibowo
    BANK MANDIRI
    141 000 409 5295

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