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  • 7119428704020002023110

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    pajakdevisintarini
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    This document is an invoice from Indo Pack Sejahtera to a customer. It lists the company name and address, invoice number, date, payment terms, contact details, item descriptions and quantities, totals, payments, and balances. The balance due on the invoice is 68,471,260.00. It was issued on November 11, 2023 and is signed by the director.

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    This document is an invoice from Indo Pack Sejahtera to a customer. It lists the company name and address, invoice number, date, payment terms, contact details, item descriptions and quantities, totals, payments, and balances. The balance due on the invoice is 68,471,260.00. It was issued on November 11, 2023 and is signed by the director.

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    © All Rights Reserved
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    2 views2 pages

    7119428704020002023110

    Uploaded by

    pajakdevisintarini
    This document is an invoice from Indo Pack Sejahtera to a customer. It lists the company name and address, invoice number, date, payment terms, contact details, item descriptions and quantities, totals, payments, and balances. The balance due on the invoice is 68,471,260.00. It was issued on November 11, 2023 and is signed by the director.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    INDO PACK SEJAHTERA 711942870 402 000

    KAWASAN PERGUDANGAN 75 JL RAYA PRANCIS - KOTA 11 11 2023 1 12

    0215504955 085777799588 18120 0 nol

    0,00
    636.464.700,00 70.011.117,00
    0,00 0,00
    0,00 0,00
    0,00 0,00
    636.464.700,00 70.011.117,00
    0,00
    636.464.700,00

    70.011.117,00
    0,00
    68.471.260,00
    1.539.857,00

    22/12/23 0:00 EBE2C0T78IJ55R67

    0,00
    0,00

    0,00

    0,00
    0,00
    0,00

    X X X X 1
    X X X

    KOTA 02-01-2024

    X SUWADJI SETIABUDI
    DIREKTUR
    INDO PACK SEJAHTERA 11 11 2023
    711942870 402 000 0 nol

    0,00

    636.464.700,00 70.011.117,00 0,00

    0,00 0,00 0,00

    636.464.700,00 70.011.117,00 0,00

    0,00 0,00 0,00

    0,00 0,00 0,00

    0,00 0,00 0,00

    0,00 0,00 0,00

    622.466.000,00 68.471.260,00 0,00

    0,00 0,00 0,00

    622.466.000,00 68.471.260,00 0,00

    68.471.260,00

    0,00
    null null 0,00

    0,00

    0,00

    68.471.260,00

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