Invoice PPJK Pt. Ghoniya-1

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INVOICE

TO : PT. GHONIYA GLOBAL GROUP DEBIT NOTE NO : 001/DN/X/2023


THE CLASSIC INDONESIA, JL. BONA VISTA
RAYA NO. 1, LEBAK BULUS, CILANDAK, DATE : 03 OKTOBER 2023
JAKARTA SELATAN, DKI JAKARTA 12440

ATTN : BPK. HENDRO SUDARMOKO

QUANTITY UNIT PRICE AMOUNT


NO DESCRIPTION
(MT) (IDR) (IDR)

1. DOWN PAYMENT 50% JASA


HANDLING PPJK MV. TIGER JILIN OR
SUBS ± 60.000 3.300 99.000.000

SUB TOTAL 99.000.000


TERBILANG : # SERATUS DELAPAN JUTA SEMBILAN
DP -
RATUS RIBU RUPIAH #
TO BE PAID 99.000.000

PLEASE TRANSFER TO :
BANK NAME : BANK MANDIRI (PERSERO) TBK
ACCOUNT NO : 148-00-0773258-2
ACCOUNT NAME : DEDY IRAWAN

PT. DWIJAYA CIPTA ENERGI

DEDY IRAWAN
DIREKTUR

PERUM BUKIT MEDITERANIA CLUSTER GREECE BLOK D5 NO. 21, SAMARINDA


KALIMANTAN TIMUR – INDONESIA
PHONE : 0811 5523 499
EMAIL : pt.dce.smd@gmail.com

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