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    Pi Kementan

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    Genta Pratama
    This proforma invoice from PT. Multi Reksa Sinergitas lists products totaling 94,008,500 being sold to the Indonesian Ministry of Agriculture including lighting equipment, scaffolding, and carts. A 11% VAT is applied to the subtotal and payment can be made via wire transfer with all charges borne by the customer and deposited into bank accounts at Bank Mandiri or BCA.

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    Pi Kementan

    Uploaded by

    Genta Pratama
    6 views1 page
    This proforma invoice from PT. Multi Reksa Sinergitas lists products totaling 94,008,500 being sold to the Indonesian Ministry of Agriculture including lighting equipment, scaffolding, and carts. A 11% VAT is applied to the subtotal and payment can be made via wire transfer with all charges borne by the customer and deposited into bank accounts at Bank Mandiri or BCA.

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    PI-KEMENTAN

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    This proforma invoice from PT. Multi Reksa Sinergitas lists products totaling 94,008,500 being sold to the Indonesian Ministry of Agriculture including lighting equipment, scaffolding, and carts. A 11% VAT is applied to the subtotal and payment can be made via wire transfer with all charges borne by the customer and deposited into bank accounts at Bank Mandiri or BCA.

    Copyright:

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

    Pi Kementan

    Uploaded by

    Genta Pratama
    This proforma invoice from PT. Multi Reksa Sinergitas lists products totaling 94,008,500 being sold to the Indonesian Ministry of Agriculture including lighting equipment, scaffolding, and carts. A 11% VAT is applied to the subtotal and payment can be made via wire transfer with all charges borne by the customer and deposited into bank accounts at Bank Mandiri or BCA.

    Copyright:

    © All Rights Reserved
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    of 1

    PROFORMA INVOICE

    PT. MULTI REKSA SINERGITAS


    Rukan Crown Blok C No. 008
    Green Lake City DATE : 30 Agustus 2022
    Jl. Raya Kresek - Kel. Petir
    Kec. Cipondoh, Tangerang - Banten
    Tlp. (021) 54335592

    TO : KEMENTERIAN PERTANIAN PO NO :
    ADDRESS : Jl. Harsono RM No.3, Ragunan, Kec. Ps. Minggu, TOP : CBD
    Jakarta Selatan, DKI Jakarta

    UP : FINANCE DEPARTMENT

    No. Nama Barang Qty Unit Harga Satuan Total

    1 Krisbow troli barang 150kg 1 Unit 659,910 659,910


    2 Fixsteps Tangga Aluminium 2in1 6 Step 1 Unit 2,158,559 2,158,559
    3 Aputure LS 600d Pro Light Storm Daylight 2 Unit 29,842,342 59,684,685
    LED
    4 Krisbow Scaffolding Multifungsi Aluminium 1 Unit 22,189,189 22,189,189
    6.85 Mtr

    NOTE : Sub Total 84,692,342


    For payment by TT, all charges of the applicant and beneficiary will be Discount -
    borned by customer VAT 11% 9,316,158
    Bank's Detail : ( Full Amount) Sub Total 94,008,500
    A/N : PT. MULTI REKSA SINERGITAS Down Payment -
    BANK MANDIRI Cab. Jakarta Duri Kosambi TOTAL 94,008,500
    A/C : 118-05-0006868-8 ( IDR )
    BANK BCA Cab. Jakarta Taman Sari
    A/C : 644-178-8999 ( IDR )

    Hormat Kami

    Dedhy H. Yahya
    ----------------------------

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