Invoice Pelunasan

Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

PT KINARYA BETON PARAHYANGAN

SMARTSOLUTIONFOR MULTI STOREY BUILDINGS

JL. Raya Kopo No. 448B


Bandung, Jawa Barat

Invoice phone | +62 811 771147


email | [email protected]
website |www.flyslab.com

Invoice No. : 521/INV/VII/15


Date : 31 Juli 2015

BILL TO :
Bpk Fatur
Bandung

Attention : Account Payable

P.O NUMBER P.O DATE TERMS


No. : 111/Rev-1/KBP-R/V/2015 25-Jul-15 3 DAYS NETT

Item Description Unit Price Amount


No. Uraian Harga Satuan Jumlah Harga
IDR IDR

1 29.79 m2 Pengadaan lantai pracetak, pengiriman, 515,300.00 15,352,796.67


dan pemasangan Flyslab

2 - Down Payment 5,000,000.00 (5,000,000.00)

3 1 Mobil Sewa Truck Colt Diesel 1,500,000.00 (1,500,000.00)

TOTAL PELUNASAN 8,852,700.00

Said: Delapan juta delapan ratus lima puluh dua ribu tujuh ratus rupiah

To pay by Business CHECK


Make payable to : PT RASYA UTAMA

To pay by BANK WIRE


Banker : BANK MANDIRI KCP BATAM LUBUK BAJA
Account of : PT. RASYA UTAMA
A/C NO. 109-00-0471117-2

Thank you for your business..

For and on behalf of Confirmed and Accepted by


PT KINARYA BETON PARAHYANGAN

Rolly Rahardian Fatur


Authorized Signature Customer Signature & Chop

You might also like