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  • DKI TGL 22 Feb 2020 Pita

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    Angarkey Rikhi
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    This invoice from BSS Production details the rental of 55 futura chairs for an event held by Bank DKI on July 18, 2020 at their headquarters. The chairs came with maroon ribbons, installation, and dismantling services for a total cost of 1,210,000 rupiah. Payment is due in full directly after the event via bank transfer to account number 603,23,00850,7 under Atika Anggraini,S.Pd at DKI Bank.

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    DKI tgl 22 feb 2020 Pita

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    This invoice from BSS Production details the rental of 55 futura chairs for an event held by Bank DKI on July 18, 2020 at their headquarters. The chairs came with maroon ribbons, installation, and dismantling services for a total cost of 1,210,000 rupiah. Payment is due in full directly after the event via bank transfer to account number 603,23,00850,7 under Atika Anggraini,S.Pd at DKI Bank.

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    4 views1 page

    DKI TGL 22 Feb 2020 Pita

    Uploaded by

    Angarkey Rikhi
    This invoice from BSS Production details the rental of 55 futura chairs for an event held by Bank DKI on July 18, 2020 at their headquarters. The chairs came with maroon ribbons, installation, and dismantling services for a total cost of 1,210,000 rupiah. Payment is due in full directly after the event via bank transfer to account number 603,23,00850,7 under Atika Anggraini,S.Pd at DKI Bank.

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    © All Rights Reserved
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    of 1

    BSS PRODUCTION Jl.

    Soekarno Hatta ,Gang Masjid Jami At-taqwa

    Melayani Kebutuhan Event Anda Kp.Pisang Batu RT.001/004 Desa kertamukti


    Kecamatan Cibitung Kabupaten Bekasi
    Hp. 081317844619
    Hendrapuijkusuma123@gmail.com
    INVOICE : 080
    Date : 18 Juli 2020
    Event : Event Bank DKI
    Lokasi Event : PT BANK DKI Pusat
    Invoice : 080/BSS-INV/IDR/2020
    Client : BANK DKI
    Address : Jl.Suryo Pranoto RT.02/08 Petojo Utara Gambir Jakpus
    No.Hanphone : : 08571616633

    DESCRIPTION : EVENT BANK DKI


    No Unit Detail Keterangan Harga Total
    1 Kursi Futura 55 unit 22.000,- 1.210.000,-
    -Pita maroon
    -jasa pemasangan
    -jasa bongkar
    Total 1.210.000,-
    Terbilang : Satu Juta Dua Ratus Sepuluh Ribu Rupiah

    Payment terms :
    All payment to be made in Indonesian Rupiah Currency unless pacified & agreed other wise.
    Transfer use rekening DKI BANK 603,23,00850,7 on behalf Atika Anggraini,S.Pd
    payment system : Pelunasan langsung saat event sudah terlaksana

    Bekasi, 18 Juli 2020


    Agreed Up on & Accepted by:

    Atika Anggraini,S.Pd
    Bss Prouduction

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