Proforma Invoice

INV NO.  : SO202307004TEK

  D/O NO.  : TBA  
TERMS  : T/T
DATE  : 18/07/2023 

     VAT Reg No: 83.978.161.4-043.000  

SOLD TO: DELIVER TO:
  PT. TAK TEXTILES INDONESIA   PT. TAK TEXTILES INDONESIA
  JL. RAYA SERANG KM.12   JL. RAYA SERANG KM.12
  SUKADAMAI, CIKUPA, TANGERANG   SUKADAMAI, CIKUPA, TANGERANG
    BANTEN        BANTEN     
  INDONESIA   15710   INDONESIA   15710
  ATTN: MR. JUNI HAMDAN   ATTN: MR. JUNI HAMDAN
  TEL: 08128979815      TEL: 08128979815   FAX: 

  A/C CODE ORDERED BY YOUR P.O. NO. ATTENDED BY  

  T00019 Mr. JUNI HAMDAN QUO/TS/VII/231801-001 TECH SUPPORT  

 ITEM  DESCRIPTION  QUANTITY  UNIT PRICE  AMOUNT

1 SVC-MAINTENACE 2   LOT 500,000.0000   1,000,000.00

REPAIR AND MAINTENANCE SERVICES
   
*Jasa Pengecekan 2 Unit Cipherlab 9700
*Serial Number : 9711910000739, 9711910000740
2 FREIGHT CHARGES 2   LOT 25,000.0000   50,000.00
  ONGKOS KIRIM  
*Via JNE Courier Delivery Services

    SUB-TOTAL 1,050,000
    VAT (11.00 %) 115,500  
  TOTAL AMOUNT (IDR) 1,165,500
*For Payment details:    
Bank Name: BCA ( Bank Central Asia )
Account Name: ALLID TEKNOLOGI INDONESIA RAYA, PT
Account No. (IDR): 0653 700 919
This is a computer generated invoice. No
Branch : KCU Kelapa Gading signature required. 
  Kindly note that all bank charges to be borne by remitter.  
For PT. ALLID TEKNOLOGI INDONESIA
*Goods sold are not returnable/refundable after 7 days from date of delivery order (T&C applies) RAYA