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    Invoice Pelunasan

    Uploaded by

    Agung Prayoga
    This invoice from PT Kinarya Beton Parahyangan is for the supply and installation of 29.79 square meters of Flyslab precast concrete flooring for a project in Bandung, Indonesia. The total due amount is 8,852,700 Indonesian Rupiah (approximately US$627) after deducting a down payment of 5,000,000 Rupiah and 1,500,000 Rupiah for truck rental. Payment can be made via business check to PT Rasya Utama or bank wire.

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

    Invoice Pelunasan

    Uploaded by

    Agung Prayoga
    530 views1 page
    This invoice from PT Kinarya Beton Parahyangan is for the supply and installation of 29.79 square meters of Flyslab precast concrete flooring for a project in Bandung, Indonesia. The total due amount is 8,852,700 Indonesian Rupiah (approximately US$627) after deducting a down payment of 5,000,000 Rupiah and 1,500,000 Rupiah for truck rental. Payment can be made via business check to PT Rasya Utama or bank wire.

    Original Description:

    Original Title

    INVOICE PELUNASAN

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    This invoice from PT Kinarya Beton Parahyangan is for the supply and installation of 29.79 square meters of Flyslab precast concrete flooring for a project in Bandung, Indonesia. The total due amount is 8,852,700 Indonesian Rupiah (approximately US$627) after deducting a down payment of 5,000,000 Rupiah and 1,500,000 Rupiah for truck rental. Payment can be made via business check to PT Rasya Utama or bank wire.

    Copyright:

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

    Invoice Pelunasan

    Uploaded by

    Agung Prayoga
    This invoice from PT Kinarya Beton Parahyangan is for the supply and installation of 29.79 square meters of Flyslab precast concrete flooring for a project in Bandung, Indonesia. The total due amount is 8,852,700 Indonesian Rupiah (approximately US$627) after deducting a down payment of 5,000,000 Rupiah and 1,500,000 Rupiah for truck rental. Payment can be made via business check to PT Rasya Utama or bank wire.

    Copyright:

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

    PT KINARYA BETON PARAHYANGAN

    SMARTSOLUTIONFOR MULTI STOREY BUILDINGS

    JL. Raya Kopo No. 448B


    Bandung, Jawa Barat

    Invoice phone | +62 811 771147


    email | [email protected]
    website |www.flyslab.com

    Invoice No. : 521/INV/VII/15


    Date : 31 Juli 2015

    BILL TO :
    Bpk Fatur
    Bandung

    Attention : Account Payable

    P.O NUMBER P.O DATE TERMS


    No. : 111/Rev-1/KBP-R/V/2015 25-Jul-15 3 DAYS NETT

    Item Description Unit Price Amount


    No. Uraian Harga Satuan Jumlah Harga
    IDR IDR

    1 29.79 m2 Pengadaan lantai pracetak, pengiriman, 515,300.00 15,352,796.67


    dan pemasangan Flyslab

    2 - Down Payment 5,000,000.00 (5,000,000.00)

    3 1 Mobil Sewa Truck Colt Diesel 1,500,000.00 (1,500,000.00)

    TOTAL PELUNASAN 8,852,700.00

    Said: Delapan juta delapan ratus lima puluh dua ribu tujuh ratus rupiah

    To pay by Business CHECK


    Make payable to : PT RASYA UTAMA

    To pay by BANK WIRE


    Banker : BANK MANDIRI KCP BATAM LUBUK BAJA
    Account of : PT. RASYA UTAMA
    A/C NO. 109-00-0471117-2

    Thank you for your business..

    For and on behalf of Confirmed and Accepted by


    PT KINARYA BETON PARAHYANGAN

    Rolly Rahardian Fatur


    Authorized Signature Customer Signature & Chop

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