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Peroforma Invoice 15086030.F: Baso Jasriadi
Peroforma Invoice 15086030.F: Baso Jasriadi
GEOSERVICES
PEROFORMA INVOICE C/o. BANK CENTRAL ASIA
Our ref.
NPWP :
ALAMAT :
Description :
Cash payment to PT. Geoservice SMD for cost analysis of Two coal samples with code JETTY 1 AND JETTY 2
based on analysis request by Sheet from MR. Baso Jasriadi dated on August 11, 2015.
Note : the above total payment base on new price list per September, 2008
Please transfer to : PT. GEOSERVICES
PEROFORMA INVOICE C/o. BANK CENTRAL ASIA
Our ref.
NPWP :
ALAMAT :
Description :
Cash payment to PT. Geoservice SMD for cost analysis of Two coal samples with code BIC_BMS SEAM I
based on analysis request by Sheet from MR. Baso Jasriadi dated on August 8, 2015.
Note : the above total payment base on new price list per September, 2008
PT. IOL Indonesia
Jl. Wahid Hasyim No. 34A
Samarinda, East Kalimantan,
Indonesia 75119
Tel : (62-541) 250111
Fax : (62-541) 250112
www.inspectorate.com
No. : PI-1096/IOL-SMD/MDA/VIII/15
Date : August 11,2015
PROVISIONAL PROFORMA INVOICE
Client Name : MR. Rahmad
Address : Jl. Juanda 8 No.110
Samarinda
Invoice to :
Invoice Address : Jl. Juanda 8 No.110
Samarinda
Contact Person :
Sample Code
1. JETTY 1