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  • Proforma Invoice DP 1

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    GUNGDE ANYAR
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    This proforma invoice is from an assistant to Mr. Sentimah Suharna dated February 20, 2024 for Rp 195,000,000. It includes a description of the total price of Rp 780,000,000 with a 25% down payment of Rp 195,000,000. Bank account details are provided for payment to be deposited, including the account name and number at BCA Bank. The customer is requested to inform the assistant once payment has been transferred.

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    Proforma Invoice Dp 1

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    This proforma invoice is from an assistant to Mr. Sentimah Suharna dated February 20, 2024 for Rp 195,000,000. It includes a description of the total price of Rp 780,000,000 with a 25% down payment of Rp 195,000,000. Bank account details are provided for payment to be deposited, including the account name and number at BCA Bank. The customer is requested to inform the assistant once payment has been transferred.

    Copyright:

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

    Proforma Invoice DP 1

    Uploaded by

    GUNGDE ANYAR
    This proforma invoice is from an assistant to Mr. Sentimah Suharna dated February 20, 2024 for Rp 195,000,000. It includes a description of the total price of Rp 780,000,000 with a 25% down payment of Rp 195,000,000. Bank account details are provided for payment to be deposited, including the account name and number at BCA Bank. The customer is requested to inform the assistant once payment has been transferred.

    Copyright:

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

    PROFORMA INVOICE

    To : Mr Sentimah Suharna NUMBER :1


    Address : Apartemen CBD Pluit Tower Akasia Unit 19 DATE : 20 February 2024

    NO DESCRIPTION QTY UNIT PRICE TOTAL

    1 Total Price : 1 1 Rp 195.000.000,00 Rp 195.000.000,00


    Rp 780.000.000,00

    DP 25 %

    BANK ACCOUNT :
    No. Rek : Lianty
    DPP -
    Nama : 6110572164
    Bank : BCA PPN -
    Please inform if the payment has been transferred
    TOTAL
    Rp 195.000.000,00

    Accepted by Customer
    Prepared By : Date : 20 February 2024

    (……………………………) ( Ms Sentimah Suharna )

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