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  • Nasuba Sei Glugur Ke Mabar-A PDF

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    Adi Semprol Kenyut
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    PT. Gigra Prima Lestari issued invoice #1405.051 to Expravet Nasuba, PT for radio equipment and installation services totaling 4,000,000 rupiah. The invoice includes 2 radio lite beam transmitters at 1,000,000 rupiah each and installation and setup services for the two transmitters also at 1,000,000 rupiah each. Payment is due on May 14, 2018 and should be made to Bank Mandiri account #105-00-1240368-3 under the name PT. Giga Prima Lestari.

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    PT. Gigra Prima Lestari issued invoice #1405.051 to Expravet Nasuba, PT for radio equipment and installation services totaling 4,000,000 rupiah. The invoice includes 2 radio lite beam transmitters at 1,000,000 rupiah each and installation and setup services for the two transmitters also at 1,000,000 rupiah each. Payment is due on May 14, 2018 and should be made to Bank Mandiri account #105-00-1240368-3 under the name PT. Giga Prima Lestari.

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    48 views1 page

    Nasuba Sei Glugur Ke Mabar-A PDF

    Uploaded by

    Adi Semprol Kenyut
    PT. Gigra Prima Lestari issued invoice #1405.051 to Expravet Nasuba, PT for radio equipment and installation services totaling 4,000,000 rupiah. The invoice includes 2 radio lite beam transmitters at 1,000,000 rupiah each and installation and setup services for the two transmitters also at 1,000,000 rupiah each. Payment is due on May 14, 2018 and should be made to Bank Mandiri account #105-00-1240368-3 under the name PT. Giga Prima Lestari.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    PT.

    GIGA PRIMA LESTARI - GPLnet


    JL. BAMBU NO. 86-A
    MEDAN - 20235
    Tlp. 061-3001 3777

    Invoiced To Invoice # 1405.051


    Expravet Nasuba, PT Invoice Date 14-May-18
    JL. Yos Sudarso Km. 8,8 Mabar, Medan Deli Due Date 14-May-18
    MEDAN Amount Due 4,000,000

    No Item Jumlah Satuan Harga Total


    1 Radio Lite Beam M5-23 dbm (tower sei Glugur ke kantor Sei Glugur) 2 bh 1,000,000 2,000,000
    2 Jasa instalasi dan pointing (tower sei Glugur ke kantor Sei Glugur) 2 lot 1,000,000 2,000,000
    -
    -
    -
    -
    -
    -

    Grand Total 4,000,000

    Terbilang : Empat Juta rupiah

    NB: Invoice ini sah bila dilengkapi dengan stempel dan ditandatangani

    Medan, 14 Mei 2018


    Finance

    Siswono

    TERMS

    BANK MANDIRI ACCOUNT NUMBER 105-00-1240368-3. NAME : PT. GIGA PRIMA LESTARI
    TRANSFER FEE AT THE EXPENSE OF CUSTOMER

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