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    Invoice 110M

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    ikhwanindrahrp
    This proforma invoice from Zaibatsu S.L. to Mr. Leopoldo Fernandez Zugazabeitia details an order for an advertisement donation totaling $110,000,000. It lists the invoice and reference numbers, date, payment due date, item description and pricing, subtotals, taxes owed, and total amount due of $110,890,900. Bank account details are also provided for payment.

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    Invoice 110M

    Uploaded by

    ikhwanindrahrp
    42 views1 page
    This proforma invoice from Zaibatsu S.L. to Mr. Leopoldo Fernandez Zugazabeitia details an order for an advertisement donation totaling $110,000,000. It lists the invoice and reference numbers, date, payment due date, item description and pricing, subtotals, taxes owed, and total amount due of $110,890,900. Bank account details are also provided for payment.

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    This proforma invoice from Zaibatsu S.L. to Mr. Leopoldo Fernandez Zugazabeitia details an order for an advertisement donation totaling $110,000,000. It lists the invoice and reference numbers, date, payment due date, item description and pricing, subtotals, taxes owed, and total amount due of $110,890,900. Bank account details are also provided for payment.

    Copyright:

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

    Invoice 110M

    Uploaded by

    ikhwanindrahrp
    This proforma invoice from Zaibatsu S.L. to Mr. Leopoldo Fernandez Zugazabeitia details an order for an advertisement donation totaling $110,000,000. It lists the invoice and reference numbers, date, payment due date, item description and pricing, subtotals, taxes owed, and total amount due of $110,890,900. Bank account details are also provided for payment.

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    © All Rights Reserved
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    of 1

    PROFORMA INVOICE

    INVOICE # 0156
    REF # 600941
    DATE: 04/12/2023

    To : MR. LEOPOLDO FERNANDEZ ZUGAZABEITIA


    ZAIBATSU S.L Address: NUNEZ de balboa 291,28001,MADRID

    DATE OF PAYMENT: 04/12/2023


    DUE PAYMENT: 05/12/2023

    DESCRIPTION UNIT QTY TOTAL


    ADVERTISMENT FOR $100.000,00 1100 $
    DONATIOAN 110.000.000,00

    SUBTOTAL: $110.000.000,00
    SALES TAX: $ 890,900,00
    TOTAL DUE: $110.890.900,00

    Link: https://clink.visanet.saptaborneo.com

    BANK: Bank Mandiri (Persero)Tbk


    ACCOUNT NAME: PT Sapta Borneo Utama
    ACCOUNT NUMBER: 0060012202101
    ACCOUNT SIGNATORY:Sapta Riswandy
    SWIFT CODE: BMRIIDJA
    IAT: UG1MIBGB78741
    ICA: 483796

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