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    Rent Car

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    putri sri nirmala putri
    This invoice from PT. Surya Sudeco to PT. Scalarindo Utama Consult is for rental of a device from April 1st to 19th, 2022. The subtotal is Rp. 13,350,000 with VAT of Rp. 1,650,000, bringing the total due by May 19th to Rp. 15,000,000. Payment should be transferred to a Bank Central Asia virtual account with account number 002298748.

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    Rent Car

    Uploaded by

    putri sri nirmala putri
    40 views1 page
    This invoice from PT. Surya Sudeco to PT. Scalarindo Utama Consult is for rental of a device from April 1st to 19th, 2022. The subtotal is Rp. 13,350,000 with VAT of Rp. 1,650,000, bringing the total due by May 19th to Rp. 15,000,000. Payment should be transferred to a Bank Central Asia virtual account with account number 002298748.

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    This invoice from PT. Surya Sudeco to PT. Scalarindo Utama Consult is for rental of a device from April 1st to 19th, 2022. The subtotal is Rp. 13,350,000 with VAT of Rp. 1,650,000, bringing the total due by May 19th to Rp. 15,000,000. Payment should be transferred to a Bank Central Asia virtual account with account number 002298748.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    40 views1 page

    Rent Car

    Uploaded by

    putri sri nirmala putri
    This invoice from PT. Surya Sudeco to PT. Scalarindo Utama Consult is for rental of a device from April 1st to 19th, 2022. The subtotal is Rp. 13,350,000 with VAT of Rp. 1,650,000, bringing the total due by May 19th to Rp. 15,000,000. Payment should be transferred to a Bank Central Asia virtual account with account number 002298748.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    PT.

    Surya Sudeco
    Jl. Brigjen Sudiarto , Kuncen , Ungaran , Kec .
    Ungaran Bar ., Kabupaten Semarang , Jawa
    Tengah 50511
    Telp :

    INVOICE
    PT. SCALARINDO UTAMA COUNSULT
    Gedung Karya Indah Lantai 2. 16E, Jl. Ciputat Raya No.16, Invoice No (No. Tagihan) : 001-PI-2204-02289
    RT.8/RW.2, Pd. Pinang, Kec. Kby. Lama, Kota Jakarta Selatan, Invoice Date (Tanggal Tagihan) : 19/04/2022
    Daerah Khusus Ibukota Jakarta 12310 Due Date (Tanggal Jatuh Tempo) : 19/05/2022
    IDN Applied to Invoice No (Revisi atas tagihan) :
    Telp : (021) 75913676
    Fax :
    PIC :

    No RO Number/ Contract No/ Rental Item Rent Id/ Description/ Period Amount
    DO Number Cust Ref Registration No
    1 001-RO2110-001585 001-MC2110- Rental Device Long Term SDRR0022183 / SPIN LT 1.3 MT 01/04/2022 - 19/04/2022 13,350,000.00
    0051
    001-DO2110-001416 184/BR02/AG/AS/ H8853SF
    SDSR/3/2020

    Sub total (NOT subjected to VAT) / Sub Total (TIDAK terkena pajak) 0.00
    Sub total (subjected to VAT) / Sub Total (terkena pajak) 13,350,000.00
    VAT / Pajak 1,650,000.00
    Stamp Duty / Biaya Meterai 0.00
    Total Invoice / Total Tagihan 15,000,000.00

    Amount in Words / Sejumlah : *** Fifteen Million Rupiah / Lima Belas Juta Rupiah

    Note :

    Please transfer to (Pembayaran dapat ditransfer ke rekening)


    Bank Name Beneficiary Name Account No

    Bank Central Asia - Virtual Account PT. Scalarindo Utama Consult 002298748
    Important Notes (Catatan Penting)
    Any delay payment shall be subject to late penalty as stated in the agreement (Setiap keterlambatan pembayaran akan dikenakan penalti seperti yang dinyatakan dalam
    perjanjian)
    All inquires/disputes of the invoice acceptable not later than 7 calendar days after invoice received (Semua pengajuan koreksi tagihan diterima selambat-lambatnya 7
    hari kalender dari invoice diterima)
    Please state the invoice number on your payment slip and remit the copy of Bank Transfer to our AR Department at [email protected] to ensure proper credit
    (harap sebutkan nomor faktur pada slip pembayaran Anda dan kirimkan salinan transfer bank ke Departemen AR kami di: [email protected] untuk memastikan kredit
    yang tepat)

    Thank you (Terima kasih) Sinthya Martha Sulistyowati


    Invoice elektronik ini sah berlaku dan dibuat secara otomatis oleh sistem sehingga tidak memerlukan Bea Meterai Lunas
    tandatangan serta telah dibubuhi meterai elektronik sesuai izin dibawah ini.
    (This electronic invoice is valid and automatically generated by the system that does not require signature and has 0
    been affixed with electronic stamp duty according to the permission below)

    Ijin Pembubuhan Bea Meterai No S-58/PBM/PJ/2021

    *001-PI-2210-02289*

    Page 1 of 1

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