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    Invoice: PT - Karya Jayadi Mandiri

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    Rhanii
    This invoice from PT.Karya Jayadi Mandiri is billing Jamaluddin of CV. Mandiri Jaya for the installation of 6 concrete poles that are 9 meters long each. The total amount due is 27,000,000 Indonesian Rupiah. Payment is due within 2 days and can be made in cash after installation or via bank transfer to the listed account.

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    © All Rights Reserved
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    Invoice: PT - Karya Jayadi Mandiri

    Uploaded by

    Rhanii
    113 views1 page
    This invoice from PT.Karya Jayadi Mandiri is billing Jamaluddin of CV. Mandiri Jaya for the installation of 6 concrete poles that are 9 meters long each. The total amount due is 27,000,000 Indonesian Rupiah. Payment is due within 2 days and can be made in cash after installation or via bank transfer to the listed account.

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    Invoice

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    This invoice from PT.Karya Jayadi Mandiri is billing Jamaluddin of CV. Mandiri Jaya for the installation of 6 concrete poles that are 9 meters long each. The total amount due is 27,000,000 Indonesian Rupiah. Payment is due within 2 days and can be made in cash after installation or via bank transfer to the listed account.

    Copyright:

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

    Invoice: PT - Karya Jayadi Mandiri

    Uploaded by

    Rhanii
    This invoice from PT.Karya Jayadi Mandiri is billing Jamaluddin of CV. Mandiri Jaya for the installation of 6 concrete poles that are 9 meters long each. The total amount due is 27,000,000 Indonesian Rupiah. Payment is due within 2 days and can be made in cash after installation or via bank transfer to the listed account.

    Copyright:

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

    KARYA JAYADI MANDIRI INVOICE


    Jl.Muhammad Adnan
    Dusun Babakan, Desa Bedrain Kec. Narmada - Lobar DATE 11/21/2020
    Phone : +62 87762 - 684- 655 INVOICE # INV.0023/CV.MJ-KJM/2020
    Fax: - CUSTOMER ID -
    Email : pt.karyajayadimandiri@gmail.com DUE DATE 11/23/2020

    BILL TO
    JAMALUDDIN
    CV. MANDIRI JAYA
    Jl. Iskandar No. 19 Berawi Kota Alam Banda Aceh
    Phone : +62 812-3956-3980

    DESCRIPTION UNIT PRICE QTY TAXED AMOUNT


    Tiang Beton 9 Meter include Instalasi 4,500,000.00 6 x 27,000,000.00
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    [42] Subtotal 27,000,000.00
    Taxable
    OTHER COMMENTS Tax rate
    1. Pembayaran Paling Lama 2 Hari Dari Semenjak Invoice diterbitkan Tax due -
    2. Pembayaran Cash Setelah Material Terpasang / Terinstall Other -
    3. Pembayaran Melalui Rekening TOTAL Rp 27,000,000.00
    No Rek. 161-000-352-7319
    A.n MAHENDRA PRATAMA PUTRA Make all checks payable to
    BANK MANDIRI PT. KARYA JAYADI MANDIRI

    MAHENDRA PRATAMA PUTRA

    If you have any questions about this invoice, please contact


    MahendPutra, +6287-762-684-655, pt.karyajayadimandiri@gmail.com
    Thank You For Your Business!

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