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  • 065 - Pelunasan Plakat PT Victoria

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    Putra Abdi
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    This invoice from Winata 3D to PT. Victoria Care Indonesia is for 100 acrylic posters measuring 60 x 55 cm. The total cost is Rp1,700,000 and PT. Victoria Care Indonesia has paid Rp850,000, leaving a remaining balance due of Rp850,000 to be paid by bank transfer to Bank Central Asia account holder Ni Gusti Ayu Putu Andri Lestari.

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    065 - Pelunasan plakat pt victoria

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    This invoice from Winata 3D to PT. Victoria Care Indonesia is for 100 acrylic posters measuring 60 x 55 cm. The total cost is Rp1,700,000 and PT. Victoria Care Indonesia has paid Rp850,000, leaving a remaining balance due of Rp850,000 to be paid by bank transfer to Bank Central Asia account holder Ni Gusti Ayu Putu Andri Lestari.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    26 views1 page

    065 - Pelunasan Plakat PT Victoria

    Uploaded by

    Putra Abdi
    This invoice from Winata 3D to PT. Victoria Care Indonesia is for 100 acrylic posters measuring 60 x 55 cm. The total cost is Rp1,700,000 and PT. Victoria Care Indonesia has paid Rp850,000, leaving a remaining balance due of Rp850,000 to be paid by bank transfer to Bank Central Asia account holder Ni Gusti Ayu Putu Andri Lestari.

    Copyright:

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

    Winata 3D

    Jl. Cempaka Putih, Kab. Tabanan


    Denpasar, Bali 80115
    Telephone : 0812-4688-8204
    Email : Winata1945@gmail.com

    Bill to :
    Invoice Number : Inv - 065-14082020
    PT. Victoria Care Indonesia
    Jakarta, Bali
    Invoice date : Friday, August 14, 2020

    Due date : Saturday, August 15, 2020

    Amount due : Rp 850,000.00

    Product QTY Price Amount

    Plakat Akrilik 60 x 55 cm
    Pelunasan 100% Rp 1,700,000.00 Rp 1,700,000.00

    Total Rp 1,700,000.00
    Paid Rp 850,000.00

    Amount due :
    Rp 850,000.00
    Payment method
    Bank transfer
    Bank Name : Bank Central Asia ( BCA )
    ID : Ni Gusti Ayu Putu Andri Lestari
    Acount Number : 1420313302

    Thank you for your business

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