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  • Invoice CRK 005

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    Anisyah Rahmadalena
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    This invoice is from PT. FIDES DUO TEXTILINDO located in Tangerang, Banten, Indonesia. It includes details of the order such as the order number, date, and due date. The invoice lists 6 items - red and black vests in various sizes and quantities. The total amount due is Rp. 22,431,000 with a 50% down payment of Rp. 11,215,500 and remaining balance of Rp. 11,215,500. Payment should be made to the specified bank account by the due date.

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    This invoice is from PT. FIDES DUO TEXTILINDO located in Tangerang, Banten, Indonesia. It includes details of the order such as the order number, date, and due date. The invoice lists 6 items - red and black vests in various sizes and quantities. The total amount due is Rp. 22,431,000 with a 50% down payment of Rp. 11,215,500 and remaining balance of Rp. 11,215,500. Payment should be made to the specified bank account by the due date.

    Copyright:

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

    Invoice CRK 005

    Uploaded by

    Anisyah Rahmadalena
    This invoice is from PT. FIDES DUO TEXTILINDO located in Tangerang, Banten, Indonesia. It includes details of the order such as the order number, date, and due date. The invoice lists 6 items - red and black vests in various sizes and quantities. The total amount due is Rp. 22,431,000 with a 50% down payment of Rp. 11,215,500 and remaining balance of Rp. 11,215,500. Payment should be made to the specified bank account by the due date.

    Copyright:

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

    INVOICE

    N-05/INV-WHB/II/2023

    Bill to Order Number Date Due Date


    PT. FIDES DUO TEXTILINDO 18-Feb-23 18-Feb-23
    Jl. Barata Tama III No.467,
    RT.13/RW.007, Karang Tengah, Kec.
    Karang Tengah, Kota Tangerang,
    Banten 15157

    Qty Unit Price Amount


    No Description Size
    (Pcs) (Rp.) (Rp.)
    1 M 17 160.000,00 2.720.000,00
    2 Vest Merah L 20 160.000,00 3.200.000,00
    3 XL 15 160.000,00 2.400.000,00
    4 M 22 137.000,00 3.014.000,00
    5 Vest Hitam L 40 137.000,00 5.480.000,00
    6 XL 41 137.000,00 5.617.000,00
    Total 22.431.000,00
    DP 50% 11.215.500,00
    Sisa Tagihan 11.215.500,00

    Remarks:

    Jakarta, 18 Februari 2023


    Pembayaran dilakukan ke:

    Bank Central Asia


    Cabang KCU Pondok Indah
    2912909299
    Stephen P, Alfindra A
    Stephen Putra Wongso
    Direktur

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