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  • Setia Teknik

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    laila
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    PT. Setia Teknik issued an invoice to PT. Amarta Karya for the sale of 5 concrete vibrators. The total gross amount was Rp8,500,000 with no discounts. With a 10% VAT of Rp850,000, the net total due was Rp9,350,000 to be paid via bank transfer to BCA account number 164-800-3321 under PT. Setia Teknik.

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    PT. Setia Teknik issued an invoice to PT. Amarta Karya for the sale of 5 concrete vibrators. The total gross amount was Rp8,500,000 with no discounts. With a 10% VAT of Rp850,000, the net total due was Rp9,350,000 to be paid via bank transfer to BCA account number 164-800-3321 under PT. Setia Teknik.

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    89 views1 page

    Setia Teknik

    Uploaded by

    laila
    PT. Setia Teknik issued an invoice to PT. Amarta Karya for the sale of 5 concrete vibrators. The total gross amount was Rp8,500,000 with no discounts. With a 10% VAT of Rp850,000, the net total due was Rp9,350,000 to be paid via bank transfer to BCA account number 164-800-3321 under PT. Setia Teknik.

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    of 1

    PT.

    SETIA TEKNIK KUITANSI Nomor : 0003027


    Jl. Hayam Wuruk Blok C No. 127 Jakarta 11180 Inv. Date : 27 Juli 2016
    Telp. 021-6220 2596, 6230 3259 Payment Term : Cash/Tunai
    Fax. 021-6230 3259
    Due Date : 27 Juli 2016
    Salesman : DIMAS TYO
    Customer : PT. Amarta Karya (Persero) Currency :-
    Phone : 021-8842315 Fax : 021-88853853

    Discount Detail
    No. Product Discription Quantity UOM Unit Price Gross Amt. Net Amaunt
    % Amount
    1 Elektrik Concrete Vibrator “Modern” 5 Unit 1.700.000 8.500.000 0% 0 8.500.000
    Daya : 900 Watt
    Kap : 220 V/ 4000 rpm
    Shaft : 38mm x 1,5m

    Inword : Gross Total 8.500.000


    Discount Total 0.00
    Remark : Down Payment 0.00
    Tex 0.00
    TRANSFER VIA FAT 10% 850.000
    BCA-IDR Net Total 9.350.000
    A/C : 164-800-3321
    A/N : PT. SETIA TEKNIK
    Yuda Haryanto

    PEMBAYARAN DENGAN CHEQUE/BG DIANGGAP LUNAS APAILA SUDAH DAPAT DIUANGKAN

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