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    Final Revisi Invoice Pengadaan Amprahan TB. Marina 2203 - MP. 3038 13032019

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    fattur
    This invoice from PT. Pelayaran Bahtera Adhiguna lists 9 items sold to PT. Bahtera Bestari Shipping including rope, cloth, lights, filters, packing material, labor, a large boat, and fees. The total cost for [42] items is Rp 50,585,000 with instructions to transfer payment to a BNI account and contact Irwinsyah with any questions.

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

    Final Revisi Invoice Pengadaan Amprahan TB. Marina 2203 - MP. 3038 13032019

    Uploaded by

    fattur
    65 views1 page
    This invoice from PT. Pelayaran Bahtera Adhiguna lists 9 items sold to PT. Bahtera Bestari Shipping including rope, cloth, lights, filters, packing material, labor, a large boat, and fees. The total cost for [42] items is Rp 50,585,000 with instructions to transfer payment to a BNI account and contact Irwinsyah with any questions.

    Original Description:

    revisi

    Original Title

    Final Revisi Invoice Pengadaan Amprahan TB. Marina 2203 - MP. 3038 13032019(Autosaved)

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    This invoice from PT. Pelayaran Bahtera Adhiguna lists 9 items sold to PT. Bahtera Bestari Shipping including rope, cloth, lights, filters, packing material, labor, a large boat, and fees. The total cost for [42] items is Rp 50,585,000 with instructions to transfer payment to a BNI account and contact Irwinsyah with any questions.

    Copyright:

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

    Final Revisi Invoice Pengadaan Amprahan TB. Marina 2203 - MP. 3038 13032019

    Uploaded by

    fattur
    This invoice from PT. Pelayaran Bahtera Adhiguna lists 9 items sold to PT. Bahtera Bestari Shipping including rope, cloth, lights, filters, packing material, labor, a large boat, and fees. The total cost for [42] items is Rp 50,585,000 with instructions to transfer payment to a BNI account and contact Irwinsyah with any questions.

    Copyright:

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

    PT.

    PELAYARAN BAHTERA ADHIGUNA INVOICE


    JL JEND SUDIRMAN, KOMPLEK PANTAI MAS PERMAI DATE 11/3/2019
    BLOK C NO 04 , BALIKPAPAN - KALIMANTAN TIMUR INVOICE # 1103.4/INV/III/2019
    Phone: 0542-426066 CUSTOMER ID PT. BBS
    Fax: 0542-427305

    BILL TO: SHIP TO:


    PT. Bahtera Bestari Shipping TB. MARINA 2203
    Pak Benni
    Ibu Kwari

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

    NO ITEM # DESCRIPTION QTY UNIT UNIT PRICE TOTAL


    1 TTW8 Tali PP Mono uk. Cir 10 inch 220 meter 122,000 26,840,000
    2 TPP Tali PP Mono uk. Cir 8 inch 220 meter 80,000 17,600,000
    3 MJN Kain Majun 10 kg 18,000 180,000
    4 BLN18 Bohlam Lampu Neon TL 18W / 220V "Philips" 10 pcs 45,000 450,000
    5 FR2040 Filter Racor 2040 / SF 1913 - 30 24 pcs 110,000 2,640,000
    6 RP3/4 Rames packing uk. 3/4 inch 5 meter 75,000 375,000
    7 BRH BURUH 2 Org 500,000 1,000,000
    8 PBSR PERAHU BESAR 1 Unit 1,000,000 1,000,000
    9 FEE ATTENDING FEE 1 Unit 500,000 500,000
    [42] SUBTOTAL 50,585,000
    Other Comments or Special Instructions GRAND TOTAL Rp 50,585,000
    transfer by BNI
    022-149-148-5
    A.N IRWINSYAH Make all checks payable to

    If you have any questions about this invoice, please contact

    IRWINSYAH PT. PELAYARAN BAHTERA ADHIGUNA

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