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  • Invoice Cikarang

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    husen123 alhusada
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    This invoice from PT. Indo Multi Karya bills PT. Top Abadi Rp. 10,000,000 for supplying 7 people for manpower services from July 9th to 24th, 2008. The total amount was Rp. 12,746,785 but with a discount of Rp. 2,746,785, bringing the grand total to Rp. 10,000,000. Payment is due in cash to the bank account of Choi Sung Ho at Bank Mandiri in the Tanjung Karang branch.

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    This invoice from PT. Indo Multi Karya bills PT. Top Abadi Rp. 10,000,000 for supplying 7 people for manpower services from July 9th to 24th, 2008. The total amount was Rp. 12,746,785 but with a discount of Rp. 2,746,785, bringing the grand total to Rp. 10,000,000. Payment is due in cash to the bank account of Choi Sung Ho at Bank Mandiri in the Tanjung Karang branch.

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    13 views1 page

    Invoice Cikarang

    Uploaded by

    husen123 alhusada
    This invoice from PT. Indo Multi Karya bills PT. Top Abadi Rp. 10,000,000 for supplying 7 people for manpower services from July 9th to 24th, 2008. The total amount was Rp. 12,746,785 but with a discount of Rp. 2,746,785, bringing the grand total to Rp. 10,000,000. Payment is due in cash to the bank account of Choi Sung Ho at Bank Mandiri in the Tanjung Karang branch.

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    of 1

    INVOICE

    Invoice No : IMK-0708-56 Date : July. 31, 2008

    Kepada Yth,
    PT. TOP ABADI

    We have please in enclosing herewith our invoice to the amont Rp. 10.000.000 , detail as below:

    NO ITEM WORK QTY(%) U/ PRICE AMOUNT REMARK

    1 Supply Man Power ( 7 Person ) 12,746,785


    Periode : July. 09 ~ 24' 2008

    TOTAL Rp 12,746,785
    Disc Rp 2,746,785
    GRAND TOTAL Rp 10,000,000

    Say : # Ten million rupiah #

    Payment : Cash

    Attachment : - Time Sheet Report

    Please send the amount to following account : PT.INDO MULTI KARYA


    Name : Choi Sung Ho
    Bank : Mandiri
    Branch : Tanjung Karang
    Account : 114-00-0508159-4
    CHOI SUNG HO

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