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    Invoice 3

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    Adi Halimansyah
    This invoice from CV. Wooden QIIs Indonesia is billing PT. Himura Engineering Indonesia for a delivery. It includes 70 units of 1090x900x200mm wooden pallets at 120,000 per unit, 70 units of another pallet size at the same price, and 100 units of 950x95x40mm wooden stoppers at 12,000 per unit, for a pre-tax subtotal of 18 million rupiah. Payment should be made via bank transfer to a specified BRI account number.

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    Invoice 3

    Uploaded by

    Adi Halimansyah
    6 views1 page
    This invoice from CV. Wooden QIIs Indonesia is billing PT. Himura Engineering Indonesia for a delivery. It includes 70 units of 1090x900x200mm wooden pallets at 120,000 per unit, 70 units of another pallet size at the same price, and 100 units of 950x95x40mm wooden stoppers at 12,000 per unit, for a pre-tax subtotal of 18 million rupiah. Payment should be made via bank transfer to a specified BRI account number.

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    invoice 3

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    This invoice from CV. Wooden QIIs Indonesia is billing PT. Himura Engineering Indonesia for a delivery. It includes 70 units of 1090x900x200mm wooden pallets at 120,000 per unit, 70 units of another pallet size at the same price, and 100 units of 950x95x40mm wooden stoppers at 12,000 per unit, for a pre-tax subtotal of 18 million rupiah. Payment should be made via bank transfer to a specified BRI account number.

    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

    Invoice 3

    Uploaded by

    Adi Halimansyah
    This invoice from CV. Wooden QIIs Indonesia is billing PT. Himura Engineering Indonesia for a delivery. It includes 70 units of 1090x900x200mm wooden pallets at 120,000 per unit, 70 units of another pallet size at the same price, and 100 units of 950x95x40mm wooden stoppers at 12,000 per unit, for a pre-tax subtotal of 18 million rupiah. Payment should be made via bank transfer to a specified BRI account number.

    Copyright:

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

    CV.

    WOODEN QIIS INDONESIA


    Kampung Panyosogan Rt.03 Rw.05 Desa Karangmekar, Kecamatan
    Karangnunggal Kota Tasikmalaya

    INVOICE 03
    Kepada Yth, No. Invoice : 03/FIN-HEI/X1/23
    PT. HIMURA ENGINEERING INDONESIA Tangga : 25 November 2023
    Citra Swarna Pratama Blok A4 No. 11
    Desa Bengle, Kec Majalaya
    Kab Karawang

    No Nama Barang No. Po No. Surat Jalan QTY Price Unit Total
    1 Pallat HT
    DO-21-FPI-11-
    1090 X 900 X 200 8612003554 70
    2023 120,000 8,400,000

    2 Pallat HT
    DO-22-FPI-11-
    1090 X 900 X 200 8612003535 70
    2023 120,000 8,400,000

    Stopper HT
    3
    PLYWOOD
    DO-21-FPI-11-
    950 X 95 X 40 8612003558 100
    2023 12,000 1,200,000

    Sub Total
    18,000,000
    Discount
    Terbilang : Delapan belas juta rupiah TOTAL
    18,000,000
    PPN
    GRAND
    TOTAL 18,000,000

    Delivery PT. Flextech Packaging Indonesia


    Kawasan Industri Terpadu Wilmar
    Jl. Raya Bojo Negara km 2 KAV 162 Tlk Terate Kec Krakatau
    Kabupaten Serang 42616

    Pembayaran dapat di transfer ke


    BRI No. Rek 4436-01-020582-53-6
    An. Mira Martiana
    Unit Mekargalih Sumedang
    Hormat Kami,

    Mira Martiana

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