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    Invoice-Truck Crane 12 MT

    Uploaded by

    charlessimo
    PT Kerui Indonesia has issued an invoice to PT Dietzel Indonesia for Rp88,000,000. The invoice is for certification services including two MIGAS inspectors for truck crane certification. Payment of 60% is due after the invoice is submitted and signed, with the remaining balance to be paid to Bank Mandiri account 119-00-1101111-9. PT Dietzel Indonesia has provided a receipt acknowledging receipt of Rp88,000,000 for payment of invoice PTDI-2100-KRID-K016-001.

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    Invoice-Truck Crane 12 MT

    Uploaded by

    charlessimo
    1K views3 pages
    PT Kerui Indonesia has issued an invoice to PT Dietzel Indonesia for Rp88,000,000. The invoice is for certification services including two MIGAS inspectors for truck crane certification. Payment of 60% is due after the invoice is submitted and signed, with the remaining balance to be paid to Bank Mandiri account 119-00-1101111-9. PT Dietzel Indonesia has provided a receipt acknowledging receipt of Rp88,000,000 for payment of invoice PTDI-2100-KRID-K016-001.

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    Invoice-Truck Crane 12 MT

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    PT Kerui Indonesia has issued an invoice to PT Dietzel Indonesia for Rp88,000,000. The invoice is for certification services including two MIGAS inspectors for truck crane certification. Payment of 60% is due after the invoice is submitted and signed, with the remaining balance to be paid to Bank Mandiri account 119-00-1101111-9. PT Dietzel Indonesia has provided a receipt acknowledging receipt of Rp88,000,000 for payment of invoice PTDI-2100-KRID-K016-001.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    1K views3 pages

    Invoice-Truck Crane 12 MT

    Uploaded by

    charlessimo
    PT Kerui Indonesia has issued an invoice to PT Dietzel Indonesia for Rp88,000,000. The invoice is for certification services including two MIGAS inspectors for truck crane certification. Payment of 60% is due after the invoice is submitted and signed, with the remaining balance to be paid to Bank Mandiri account 119-00-1101111-9. PT Dietzel Indonesia has provided a receipt acknowledging receipt of Rp88,000,000 for payment of invoice PTDI-2100-KRID-K016-001.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    You are on page 1of 3

    INVOICE

    Company

    Tel.
    Fax:

    : PT Kerui Indonesia
    Gedung Ariobimo Sentral Lt.3
    Jl. HR Rasuna Said X-2 Kav.5
    Kuningan Timur - Setia Budi, Jakarta Selatan 12950
    : 021-5225605
    : 021-5225606

    Reference
    PO/WO No.
    Sales Code
    Date
    NPWP

    : PTKRR16027
    : :
    1-Nov-2016
    : 03.088.552.9-063.000

    Number
    Date
    Currency

    Please pay us for our services:


    Item #
    1

    Description
    1 (ONE) LOT OF QUOTATION
    Sertifikasi Migas
    Migas Certification,
    truck crane capacity:12 MT
    including MIGAS inspector allowance,
    lodging, and transportation

    Qty

    2 units

    Unit Price (IDR)

    Rp

    40,000,000

    Payment: 60% after submitted the invoice and signed SO

    Says:

    Delapan Puluh Delapan Juta Rupiah

    Sub Total:
    Discount:
    Total After Discount:
    VAT (Ppn 10%):
    Grand Total:

    Please transfer to our account below:


    Bank Mandiri Cab. Jakarta International Expo, Kemayoran
    Jakarta Pusat, 10610
    A/C No.
    Name

    : 119-00-1101111-9 (IDR)
    : PT DIETZEL INDONESIA

    Jakarta, 02 Nov

    Charles Brons
    Director

    1 of 3

    : PTDI-2100-KRID-K016-001
    : 02 Nov 2016
    : Rupiah

    Amount

    Rp

    80,000,000

    Rp

    80,000,000

    Rp

    Rp

    80,000,000

    Rp
    Rp

    8,000,000
    88,000,000

    Jakarta, 02 Nov 2016

    Charles Bronson
    Director

    2 of 3

    RECEIPT
    Bank
    Bank

    : Bank Mandiri Cab. Jakarta International Expo, Kemayoran

    No. Rekening
    Account No

    : 119-00-1101111-9 (IDR)

    Sudah Diterima Dari


    Received from

    : PT Kerui Indonesia

    Sejumlah
    Amount

    : Delapan Puluh Delapan Juta Rupiah

    Untuk Pembayaran
    For Payment

    : PO No.
    INVOICE No.

    PTKRR16027
    : PTDI-2100-KRID-K016-001

    Rp

    88,000,000

    Jakarta, 02 Nov 2016

    Charles Bronson
    Director

    This RECEIPT will be cleared after Bilyet Giro / Cheque can be cleared.

    3 of 3

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