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    This invoice from PT. Firdaus Mandiri Putra bills Sdr. Sri Sundari Rp30,875,000 for 118.75 tons of PASIR TAYAN sand. Payment is due by November 7, 2022 and should be paid to Sonan Hardiansyah via BCA bank account 5421239518 at the Cilegon II branch.

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    07-11 SUN

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    This invoice from PT. Firdaus Mandiri Putra bills Sdr. Sri Sundari Rp30,875,000 for 118.75 tons of PASIR TAYAN sand. Payment is due by November 7, 2022 and should be paid to Sonan Hardiansyah via BCA bank account 5421239518 at the Cilegon II branch.

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    7 views1 page

    07-11 Sun

    Uploaded by

    herry black
    This invoice from PT. Firdaus Mandiri Putra bills Sdr. Sri Sundari Rp30,875,000 for 118.75 tons of PASIR TAYAN sand. Payment is due by November 7, 2022 and should be paid to Sonan Hardiansyah via BCA bank account 5421239518 at the Cilegon II branch.

    Copyright:

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

    INVOICE

    BILL FROM BILL TO Invoice #: 007-011


    PT.FIRDAUS MANDIRI PUTRA Sdr.SRI SUNDARI Invoice Date: 1/11/2022
    Jl.Raya Rangkas Bitung Km.7 Rt01/04 No.11 Kel.Babakan Cilegon Hills Residence Due Date: 7/11/2022
    Kalanganyar Pandeglang Banten 42219 Block A.No.17 Jl. Cikerai, .
    Kalitimbang, Kec. Cibeber, Kota
    Cilegon, Banten 42426
    Hp. 08780206029

    ID Description QTY PRICE TOTAL


    0443/007 PASIR TAYAN 118.75 260,000.00 30,875,000.00

    Sub Total 30,875,000.00


    Total Jumlah 30,875,000.00
    Total Due 30,875,000.00

    Pembayaran Via :
    SONAN HARDIANSYAH
    BANK BCA
    No.Rek.5421239518
    Kcp Cilegon II

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