Scribd Logo
Upload

Welcome to Scribd!

  • 436 views

    Invoice: Depo Pasir Sedogan

    Uploaded by

    Chandra Priatama
    This invoice from Depo Pasir Sedogan summarizes a sale of 23 tons of Kaliurang sand (S 8346 UB) to Bpk. Nuryadi of Beton Budi Mulya on October 28, 2018 for a total of 3,680,000 Indonesian Rupiah. The invoice specifies that full payment is due within 7 days and provides payment instructions.

    Copyright:

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

    Invoice: Depo Pasir Sedogan

    Uploaded by

    Chandra Priatama
    436 views1 page
    This invoice from Depo Pasir Sedogan summarizes a sale of 23 tons of Kaliurang sand (S 8346 UB) to Bpk. Nuryadi of Beton Budi Mulya on October 28, 2018 for a total of 3,680,000 Indonesian Rupiah. The invoice specifies that full payment is due within 7 days and provides payment instructions.

    Original Description:

    jjgfyhf

    Original Title

    invoice

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This invoice from Depo Pasir Sedogan summarizes a sale of 23 tons of Kaliurang sand (S 8346 UB) to Bpk. Nuryadi of Beton Budi Mulya on October 28, 2018 for a total of 3,680,000 Indonesian Rupiah. The invoice specifies that full payment is due within 7 days and provides payment instructions.

    Copyright:

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

    Invoice: Depo Pasir Sedogan

    Uploaded by

    Chandra Priatama
    This invoice from Depo Pasir Sedogan summarizes a sale of 23 tons of Kaliurang sand (S 8346 UB) to Bpk. Nuryadi of Beton Budi Mulya on October 28, 2018 for a total of 3,680,000 Indonesian Rupiah. The invoice specifies that full payment is due within 7 days and provides payment instructions.

    Copyright:

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

    DEPO PASIR SEDOGAN INVOICE

    Jl. Alternatif Magelang-Solo DATE 28/10/2018


    Lojajar, Margorejo,Tempel, Sleman INVOICE # DPS/0019/1018
    +62-82113487198 CUSTOMER ID 0001

    BILL TO: SHIP TO:


    Bpk. Nuryadi Bpk. Nuryadi
    Beton Budi Mulya Beton Budi Mulya
    Jl. Sarwo Eddy Wibowo No. 33 Jl. Sarwo Eddy Wibowo No. 33
    SEMARANG SEMARANG
    +62-81228068068 +62-81228068068

    SALESPERSON P.O. # SHIP DATE SHIP VIA F.O.B. TERMS


    Chandra 28/10/2018 07 days

    ITEM # DESCRIPTION QTY UNIT PRICE TAX TOTAL


    1 Pasir Kaliurang (S 8346 UB) tgl 28/10/18 23,00 160.000,00 x 3.680.000,00
    23,00 -
    [42]
    SUBTOTAL 3.680.000,00
    Other Comments or Special Instructions TAXABLE -
    1. Total payment due in 07 days TAX RATE -
    2. Please include the invoice number on your check TAX -
    2. Make all check payable to Bank Mandiri account number 1370014381491 S&H -
    under the name of Tunas Karya Perkasa DEPOSIT -
    TOTAL 3.680.000

    Admin incharge

    Chandra Priatama

    If you have any questions about this invoice, please contact


    Didit phone no. 082113487198
    Thank You For Your Business!

    You might also like