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  • Form Invoice Ud

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    Larissa
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    This invoice from UD Surya Banjar Utama is for the sale of a 1-1/2" Miura submersible pump to Pak Mulyadi for Rp2,200,000. The invoice provides details of the part number, description, quantity, unit price and amount. It requests that payment be made to Bank BCA account number 7815280580 in the name of Albert Amanta Bdn UD Surya Banjar Utama for Rp2,200,000 by June 2, 2020.

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    FORM INVOICE UD.xls

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    This invoice from UD Surya Banjar Utama is for the sale of a 1-1/2" Miura submersible pump to Pak Mulyadi for Rp2,200,000. The invoice provides details of the part number, description, quantity, unit price and amount. It requests that payment be made to Bank BCA account number 7815280580 in the name of Albert Amanta Bdn UD Surya Banjar Utama for Rp2,200,000 by June 2, 2020.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    26 views1 page

    Form Invoice Ud

    Uploaded by

    Larissa
    This invoice from UD Surya Banjar Utama is for the sale of a 1-1/2" Miura submersible pump to Pak Mulyadi for Rp2,200,000. The invoice provides details of the part number, description, quantity, unit price and amount. It requests that payment be made to Bank BCA account number 7815280580 in the name of Albert Amanta Bdn UD Surya Banjar Utama for Rp2,200,000 by June 2, 2020.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 1

    UD .

    SURYA BANJAR UTAMA


    General Diesel Spare Parts Technical Supply
    Jl. Ahmad Yani Km. 3,5 Karang Paci No. 1-2 Banjarmasin, Kalsel – Indonesia 70234
    Telp : 0511 - 3276732, 3276733 Fax : 0511 – 3276731
    Website : www.suryabanjarutama.com
    Email : suryabanjarutama@hotmail.com

    INVOICE

    No. Invoice : NOTA-SBU.710/VI.2020 Banjarmasin, 02-06-2020


    No. Delivery Order : DO-SBU.1155/VI.2020 To : PAK MULYADI
    No. Purchase Order : BANJARMASIN
    Paymaent Type : Cash
    Due Date Payment : 6/2/2020 Attn :

    No. Part Number Part Description Quantity OUM Unit Price Amount

    1-1/2" POMPA POMPA CELUP MIURA 1-


    1 1 PCS 2,200,000 2,200,000
    CELUP 1/2"

    Please make payment to : Gross Total 1 2,200,000

    Bank Name : BANK BCA Discount 0

    Account Name : 7815280580 Gross Total 2,200,000

    Name Account : ALBERT AMANTA BDN UD SURYA BANJAR UTAMA Tax 0

    #DUA JUTA DUA RATUS RIBU RUPIAH# Nett Total 2,200,000

    Prepared By Apporoved By Received By

    (Wilsa Luvina) (Larissa Beladina) ( Customer )

    Print Date : 02-06-2020

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