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    Invoice 036 PT. JTI-PT. SDP Ekspress

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    berkah fc
    This invoice from PT. Jawa Trans Internasional to PT. SuryaDharma Perkasa documents a trucking charge of IDR 2,200,000 for transporting goods from PT. Bhanda Graha Reksa in Jakarta to PT. Sinar Monas Industris in Tangerang on November 28, 2023. The invoice number is 36/INV/JTI/11/2023 and payment is due on November 28, 2023 by bank transfer to account number 142 00 217 465 72 at Bank Mandiri branch KCP Jombang Ahmad Yani.

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    Invoice 036 PT. JTI-PT. SDP Ekspress

    Uploaded by

    berkah fc
    3 views1 page
    This invoice from PT. Jawa Trans Internasional to PT. SuryaDharma Perkasa documents a trucking charge of IDR 2,200,000 for transporting goods from PT. Bhanda Graha Reksa in Jakarta to PT. Sinar Monas Industris in Tangerang on November 28, 2023. The invoice number is 36/INV/JTI/11/2023 and payment is due on November 28, 2023 by bank transfer to account number 142 00 217 465 72 at Bank Mandiri branch KCP Jombang Ahmad Yani.

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    This invoice from PT. Jawa Trans Internasional to PT. SuryaDharma Perkasa documents a trucking charge of IDR 2,200,000 for transporting goods from PT. Bhanda Graha Reksa in Jakarta to PT. Sinar Monas Industris in Tangerang on November 28, 2023. The invoice number is 36/INV/JTI/11/2023 and payment is due on November 28, 2023 by bank transfer to account number 142 00 217 465 72 at Bank Mandiri branch KCP Jombang Ahmad Yani.

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    © All Rights Reserved
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    3 views1 page

    Invoice 036 PT. JTI-PT. SDP Ekspress

    Uploaded by

    berkah fc
    This invoice from PT. Jawa Trans Internasional to PT. SuryaDharma Perkasa documents a trucking charge of IDR 2,200,000 for transporting goods from PT. Bhanda Graha Reksa in Jakarta to PT. Sinar Monas Industris in Tangerang on November 28, 2023. The invoice number is 36/INV/JTI/11/2023 and payment is due on November 28, 2023 by bank transfer to account number 142 00 217 465 72 at Bank Mandiri branch KCP Jombang Ahmad Yani.

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    of 1

    INVOICE

    Bill To: Invoice Number : 36/INV/JTI/11/2023


    PT. PT. SuryaDharma Perkasa ( SDP Ekpress ) Date : 28/11/2023
    Jl. Laut Arafuru No 17 Due Date : 28/11/2023
    Rt.016/Rw.07 Kel. Pondok Bambu
    Kec. Duren Sawit – Jakarta Timur
    DKI Jakarta 13430

    Up. Sujak Dwi Purwanto


    Phone : 0878 7834 4898

    Activity Rate Amount

    Trucking Charge IDR 2.200.000 IDR 2.200.000


    Total IDR 2.200.000 IDR 2.200.000

    From : PT. BHANDA GRAHA REKSA


    Jl. Boulevard BGR No.1 Perintis Kemerdekaan Trip : 11
    Kelapa Gading Barat Jakarta Utara (Gd C) Truck : B 9992 VJ
    To : PT. SINAR MONAS INDUSTRIS Driver : GUNAWAN
    Jl. Palem Manis Raya Gandasari Phone : 0813 1152 1132
    Jati Uwung, Kota Tangerang - Banten

    Transfer TO
    142 00 217 465 72
    PT. JAWA TRANS INTERNASIONAL
    Bank Mandiri Cab. KCP Jombang Ahmad Yani

    Jombang, 28 November 2023

    EDI WINARWAN
    Direktor

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