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    This invoice from CV. Jaya Agung to PT. Pertambangan Nikel Sultra provides the following information in 3 sentences: CV. Jaya Agung is invoicing PT. Pertambangan Nikel Sultra for Rp. 275,000,000, which is 50% of the final payment for renting 10 dump trucks at Rp. 55,000,000 per month each for the nickel mining project. The invoice also lists the contractor's bank account details for payment.

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    This invoice from CV. Jaya Agung to PT. Pertambangan Nikel Sultra provides the following information in 3 sentences: CV. Jaya Agung is invoicing PT. Pertambangan Nikel Sultra for Rp. 275,000,000, which is 50% of the final payment for renting 10 dump trucks at Rp. 55,000,000 per month each for the nickel mining project. The invoice also lists the contractor's bank account details for payment.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Download as docx, pdf, or txt
    39 views1 page

    Invoice

    Uploaded by

    Zalle
    This invoice from CV. Jaya Agung to PT. Pertambangan Nikel Sultra provides the following information in 3 sentences: CV. Jaya Agung is invoicing PT. Pertambangan Nikel Sultra for Rp. 275,000,000, which is 50% of the final payment for renting 10 dump trucks at Rp. 55,000,000 per month each for the nickel mining project. The invoice also lists the contractor's bank account details for payment.

    Copyright:

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

    CV.

    J A Y A A G U N G
    J A KONTRAKTOR & SUPPLIER
    Alamat : Jl. Chairil Anwar No. 99 Kendari

    INVOICE
    NO. 008 / INV-JA-PNS / INV-DT / XII 2019

    Kepada YTH. DATE : 01 – Des - 19

    PT. PERTAMBANGAN NIKEL SULTRA NO. PO : 009/INV/DT/XII/2019


    Nickel
    BP. YUSUF M. KALLANG PROJECT :
    Mining

    UNIT PRICE (IDR) / UNIT TOTAL RENT / MOB DE MOB


    NO DESCRIPTION
    MONTH (JML) MONTH / UNIT

    10
    DUMP TRUCK 10 WHEELS Rp. 55.000.000 Rp. 550.000.000 Rp. 2.000.000
    UNIT

    1 50 % Final Payment Rp. 275.000.000


    TOTAL FINAL PAYMENT Rp. 275.000.000

    ( DUA RATUS TUJUH PULUH LIMA JUTA RUPIAH )

    ACCOUNT NAME : CV. JAYA AGUNG


    Bank : Bank BNI
    Account Name : Laode Kotaruddin
    Account Number : 567 567 8889

    CV. JAYA AGUNG

    LAODE KOTARUDDIN

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