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  • INV DP 30% Merchandise @america - 070223

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    Dedy Saputra
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    This invoice from PT Gravity Event Indonesia to PT.Sampoerna Pendidikan Internasional includes three items for merchandise: 5,000 tote bags, 5,000 lanyards, and 1,000 metal water bottles. The total before taxes is Rp. 245,500,000 with a 30% down payment of Rp. 73,650,000 to be made through a personal bank account.

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    INV DP 30% Merchandise @America_070223

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    This invoice from PT Gravity Event Indonesia to PT.Sampoerna Pendidikan Internasional includes three items for merchandise: 5,000 tote bags, 5,000 lanyards, and 1,000 metal water bottles. The total before taxes is Rp. 245,500,000 with a 30% down payment of Rp. 73,650,000 to be made through a personal bank account.

    Copyright:

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

    INV DP 30% Merchandise @america - 070223

    Uploaded by

    Dedy Saputra
    This invoice from PT Gravity Event Indonesia to PT.Sampoerna Pendidikan Internasional includes three items for merchandise: 5,000 tote bags, 5,000 lanyards, and 1,000 metal water bottles. The total before taxes is Rp. 245,500,000 with a 30% down payment of Rp. 73,650,000 to be made through a personal bank account.

    Copyright:

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

    DATE # 01/08/2023

    INV # GEI-009/01/2023

    BILL TO:
    PT.Sampoerna Pendidikan Internasional

    Merchandise @america

    No Description Volume Price/Pcs Sub Total

    1 Tote Bag D600 Putih fin Sablon 3 Warna 5,000 Rp. 25,000 Rp. 125,000,000

    2 Lanyard 2cm fin Sablon 3 Warna 5,000 Rp. 15,000 Rp. 75,000,000

    3 Metal Water Bottle fin UV 3 Warna 1000 Rp. 45,500 Rp. 45,500,000

    Sub Total Rp. 245,500,000

    Dp 30% Rp. 73,650,000

    Notes :
    - Pembayaran menggunakan rekening perorangan (Non PKP)

    Make all payment to :


    BANK BCA
    Lorenza Wibawa
    526-5-140-723

    PT GRAVITY EVENT INDONESIA

    LORENZA WIBAWA
    PROJECT MANAGER

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