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    Bpu3-Ir23070703 2

    Uploaded by

    jeffrysk200gmail.com Sk200
    This invoice is for Lie Khie Peng for sinking fund payment from July 1 to September 30, 2023 totaling 150,777 Indonesian Rupiah. The payment is due by July 15, 2023 and subject to a 1% per day penalty if paid after the due date. Instructions are provided for making payment by bank transfer to PT. Supermal Karawaci including the account details and requirement to include the unit and invoice numbers on the transfer.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Bpu3-Ir23070703 2

    Uploaded by

    jeffrysk200gmail.com Sk200
    41 views1 page
    This invoice is for Lie Khie Peng for sinking fund payment from July 1 to September 30, 2023 totaling 150,777 Indonesian Rupiah. The payment is due by July 15, 2023 and subject to a 1% per day penalty if paid after the due date. Instructions are provided for making payment by bank transfer to PT. Supermal Karawaci including the account details and requirement to include the unit and invoice numbers on the transfer.

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    Original Title

    BPU3-IR23070703_2

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    This invoice is for Lie Khie Peng for sinking fund payment from July 1 to September 30, 2023 totaling 150,777 Indonesian Rupiah. The payment is due by July 15, 2023 and subject to a 1% per day penalty if paid after the due date. Instructions are provided for making payment by bank transfer to PT. Supermal Karawaci including the account details and requirement to include the unit and invoice numbers on the transfer.

    Copyright:

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

    Bpu3-Ir23070703 2

    Uploaded by

    jeffrysk200gmail.com Sk200
    This invoice is for Lie Khie Peng for sinking fund payment from July 1 to September 30, 2023 totaling 150,777 Indonesian Rupiah. The payment is due by July 15, 2023 and subject to a 1% per day penalty if paid after the due date. Instructions are provided for making payment by bank transfer to PT. Supermal Karawaci including the account details and requirement to include the unit and invoice numbers on the transfer.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    INVOICE

    TO : LIE KHIE PENG Invoice. No : BPU3/IR23070703


    JL. CIBANTEN NO.13 CIDENG JAKARTA PUSAT 10150 Owner No. : 3603
    Invoice Date : 01/07/2023
    Invoice Due : 15/07/2023
    Currency : IDR
    Unit No. : 3603 Page : 1 of 1

    Lot No. Description Sub Total

    3603 Sinking Fund Lot : 3603 From 01 Jul 2023 - 30 Sep 2023 150,777

    GRAND TOTAL NOW DUE 150,777

    IN WORDS : ## Seratus Lima Puluh Ribu Tujuh Ratus Tujuh Puluh Tujuh Rupiah ##

    1. Payment DUE UPON RECEIPT PT. SUPERMAL KARAWACI


    Subject to 1% (1 per mill ) per day penalty from
    total invoice if payment is made beyonce due date. NPWP : 01.699.285.1-451.001

    2. Please make payment by remittance to :


    PT. SUPERMAL KARAWACI
    Bank CIMB Niaga Cabang Graha CIMB Niaga
    Jl. Jendral Sudirman Kav. 58 Jakarta 12190
    Rp. A/C 827933603000
    3. Please Quote your Unit No. & Invoice No. on your transfer slip when making payment
    4. Payment transaction at management office is only for cash and debet card Assistant Building Manager

    PT. SUPERMAL KARAWACI - 105 Boulevard Diponegoro #00-00 . Karawaci Tangerang 15811 . Telp. (021) 55683333/39503171.
    Fax (021) 30426422.
    Asli : Pemilik Copy 1 : Finance Copy 2 : Accounting Copy 3 : Arsip

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