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  • Surat Pengantar INVOICE DP

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    Mas Dani
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    The document is an invoice request from PT. Atris Mandala Putra to PT. Hutchison 3 Indonesia for a down payment of Rp. 31,341,376 for the reinstatement of an office in Sleman, Yogyakarta under contract number 200074262 dated July 28, 2021. It provides the invoice number, subject, and amount requested in words and numbers. It also lists the required enclosures including the invoice, receipt, copy of SPK, and copy of PO.

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    01. Surat Pengantar INVOICE DP

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    The document is an invoice request from PT. Atris Mandala Putra to PT. Hutchison 3 Indonesia for a down payment of Rp. 31,341,376 for the reinstatement of an office in Sleman, Yogyakarta under contract number 200074262 dated July 28, 2021. It provides the invoice number, subject, and amount requested in words and numbers. It also lists the required enclosures including the invoice, receipt, copy of SPK, and copy of PO.

    Copyright:

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

    Surat Pengantar INVOICE DP

    Uploaded by

    Mas Dani
    The document is an invoice request from PT. Atris Mandala Putra to PT. Hutchison 3 Indonesia for a down payment of Rp. 31,341,376 for the reinstatement of an office in Sleman, Yogyakarta under contract number 200074262 dated July 28, 2021. It provides the invoice number, subject, and amount requested in words and numbers. It also lists the required enclosures including the invoice, receipt, copy of SPK, and copy of PO.

    Copyright:

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

    Sleman, August 19th 2021

    To :
    Finance Department
    PT. HUTCHISON 3 INDONESIA
    Capital Place Building, Level 31-33
    Jalan Jendral Gatot Subroto Kav.18 Kelurahan Kuningan Barat, Kecamatan Mampang Prapatan,
    Jakarta Selatan 12710

    Invoice Number : 007/AMP/INV/VIII/3YK/2021


    Appendix : 1 ( one ) files
    Subject : Invoice Request for Down Payment

    Dear PT HUTCHISON 3 INDONESIA,


    With this letter, we request for a down payment of :

    Activity : Reinstatment Office 3 Kota Baru


    Site Location : Sleman, Yogyakarta
    Contract Number/PO : 200074262
    Date : July 28th 2021
    Amount : Rp. 31.341.376,-

    Invoice Down Payment (100%) = Rp. 31.341.376

    Grand Total = Rp. 31.341.376


    Amount in words : Thirty One Million Three Hundred Forty One Thousand Three
    Hundred And Seventy Six Rupiahs

    We also enclose :
    1. Invoice
    2. Receipt
    3. Copy of SPK
    4. Copy of PO

    We thank for your attention,


    PT. ATRIA MANDALA PUTRA
    Regards,

    VIANDA YUDHANTO

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