Invoice: Pt. Tata Enjiniring Lestari [PDF]

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INVOICE



PT. TATA ENJINIRING LESTARI



Jl. Raya Bojonegara Desa Margagiri Bojonegara Serang Phone : 0254-7850517 E-Mail : [email protected]



DATE INVOICE # CUSTOMER ID



6/3/2021 001/INV-TEL-CHC/IV/2021 200001



BILL TO



Bapak. Badit Yuhadi PT. CIGADING HEBEAM CENTER KIEC Jl. Eropa 1 Cilegin Barat Cilegon Banten



DESCRIPTION Blasting, Primer, Painting Repair



OTHER COMMENTS 1. Pembayaran 21 Hari Kalender Setelah Invoice di terima Please Settle this payment to : Bank : MANDIRI Account Bank : PT. TATA ENJINITING LESTARI On Behalf to : 163.00.0458687-4



Qty 3,000 14



Sum M2 Hari



Price (IDR) Rp 105,000 Rp 2,000,000



AMOUNT Rp Rp



315,000,000 28,000,000



Subtotal Pph Ppn



Rp Rp



343,000,000 -



TOTAL



Rp



343,000,000



Bojonegara PT. TATA ENJINIRING LESTARI



Alim Firdaus



INVOICE



PT. TATA ENJINIRING LESTARI Jl. Raya Bojonegara Desa Margagiri Bojonegara Serang Phone : 0254-7850517 E-Mail : [email protected]



DATE 6/3/2021 INVOICE 001/INV-TEL-CHC/IV/2021 CUSTOMER ID 200001



BILL TO Bapak. Badit Yuhadi PT. CIGADING HEBEAM CENTER KIEC Jl. Eropa 1 Cilegin Barat Cilegon Banten



DESCRIPTION



No 1 2



Blasting, Primer, Painting Repair



Qty 3,000 14



Sum



Price (IDR)



M2 Hari



Rp 105,000 Rp Rp 2,000,000 Rp



Amount #TIGA RATUS TIGA PULUH EMPAT JUTA EMPAT RATUS DUA PULUH in Word LIMA RIBU RUPIAH#



OTHER COMMENTS 1. Pembayaran 21 Hari Kalender Setelah Invoice di terima Please Settle this payment to : Bank : MANDIRI Account Bank : PT. TATA ENJINITING LESTARI On Behalf to



AMOUNT (IDR) 315,000,000 28,000,000



Subtotal Pph Ppn



Rp Rp



343,000,000 8,575,000



TOTAL



Rp



334,425,000



Bojonegara, 08 April 2021 PT. TATA ENJINIRING LESTARI



: 163.00.0458687-4



Indra Cahya. I