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  • 064 - 29092020 - INV - Pak Ervan

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    Terserah Coo
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    This invoice from Media Trans CV is for the sale of pipes to a customer in Jayapura. It details the purchase of 1 pipe of 2" diameter, 4 pipes of 4" diameter, and 46 pipes of 6" diameter. The total price for the pipes is 104,903,500 IDR. Additional cutting fees of 400,000 IDR are added, making the total amount due 105,303,500 IDR. Payment is due by cash on September 29, 2020.

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    064_29092020_INV_Pak Ervan

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    This invoice from Media Trans CV is for the sale of pipes to a customer in Jayapura. It details the purchase of 1 pipe of 2" diameter, 4 pipes of 4" diameter, and 46 pipes of 6" diameter. The total price for the pipes is 104,903,500 IDR. Additional cutting fees of 400,000 IDR are added, making the total amount due 105,303,500 IDR. Payment is due by cash on September 29, 2020.

    Copyright:

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

    064 - 29092020 - INV - Pak Ervan

    Uploaded by

    Terserah Coo
    This invoice from Media Trans CV is for the sale of pipes to a customer in Jayapura. It details the purchase of 1 pipe of 2" diameter, 4 pipes of 4" diameter, and 46 pipes of 6" diameter. The total price for the pipes is 104,903,500 IDR. Additional cutting fees of 400,000 IDR are added, making the total amount due 105,303,500 IDR. Payment is due by cash on September 29, 2020.

    Copyright:

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

    CV.

    Media Trans
    Ruko GTC Blok A-23, Jl. Imam Bonjol No. 38, Geluran, Taman
    Sidoarjo - 61257
    Email : mediatrans27@gmail.com
    (031 9978 7831 ) 0811 3050 027 , ) 0811 3040 027

    Number : 064/MT27/INV/IX/2020
    INVOICE Invoice Date : September 29th 2020
    Term Payment : Cash
    Customer Name : Bapak Ervan - Jayapura Due Date : September 29th 2020
    No Telp. : 0812 3059 3667 Sales : ARK
    PO Number : By Whatsapp 01092020 Currency : IDR

    No. Description Ref Unit Price Qty Total Price

    1 Pipa GIP Med. SNI 2" tb. 3.3 Spindo 563,500 1 Batang 563,500
    2 Pipa GIP Med. SNI 4" tb. 4.2 Spindo 1,337,000 4 Batang 5,348,000
    3 Pipa GIP Med. SNI 6" tb. 4.5 Spindo 2,152,000 46 Batang 98,992,000

    Transfer : Total 104,903,500


    Bank Account : BANK BCA - a/c 088 227 27 19 Jasa Potong 200,000 x 2 400,000
    (IDR) a/n MEDIA TRANS CV
    Remarks :
    - Amount 105,303,500

    Best Regards,

    Nanin Kurnia
    MEDIA TRANS

    RIGHT MT - General Supplier and Forwarder

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