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    Sales Invoice-10879 PT IVANT ASIA TRADE

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    s.zubkova86
    The document is an invoice from PT. IVANT ASIA TRADE to PT. RUMAH INOVASI MULTI BERKAT for office space rental and meeting room hourly rental totaling Rp. 8,735,989.47. The invoice includes two items, one for monthly office space rental and one for hourly meeting room rental, along with payment details.

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    Sales Invoice-10879 PT IVANT ASIA TRADE

    Uploaded by

    s.zubkova86
    69 views2 pages
    The document is an invoice from PT. IVANT ASIA TRADE to PT. RUMAH INOVASI MULTI BERKAT for office space rental and meeting room hourly rental totaling Rp. 8,735,989.47. The invoice includes two items, one for monthly office space rental and one for hourly meeting room rental, along with payment details.

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    The document is an invoice from PT. IVANT ASIA TRADE to PT. RUMAH INOVASI MULTI BERKAT for office space rental and meeting room hourly rental totaling Rp. 8,735,989.47. The invoice includes two items, one for monthly office space rental and one for hourly meeting room rental, along with payment details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    69 views2 pages

    Sales Invoice-10879 PT IVANT ASIA TRADE

    Uploaded by

    s.zubkova86
    The document is an invoice from PT. IVANT ASIA TRADE to PT. RUMAH INOVASI MULTI BERKAT for office space rental and meeting room hourly rental totaling Rp. 8,735,989.47. The invoice includes two items, one for monthly office space rental and one for hourly meeting room rental, along with payment details.

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    © All Rights Reserved
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    IMPACT HUB JAKARTA

    H Tower 18th Floor, Unit ABFG , JAKARTA SELATAN, DKI JAKARTA, 12940
    02129533227
    financejakarta@impacthub.net
    https://jakartaimpacthub.net/
    93.952.383.9-011.000

    PT. IVANT ASIA TRADE


    Invoice # 10879

    13-03-2024

    Term: Custom

    Due Date: 14-03-2024

    Rp. 0,00

    NO. Quantity Description Unit Price (Rp.) Amount (Rp.)

    1 1 Month (8 4-40115 [Space] [Flexible Office] [Type 2A] [1 7.690.080,60 7.690.080,60


    hours) full day office hours] -
    Facilities:
    - Wifi connection
    - Conference call booth
    - Access to self-service pantry
    For 13 March till 12 April 2024

    2 1 Hour 40111 [Space] [Meeting-Room] [Ijen] [hourly] - 180.180,18 180.180,18


    Facilities:
    - Wifi connection
    - TV monitor (HDMI cable included)
    - Flipchart & markers
    - Access to self-service pantry

    SUBTOTAL 7.870.260,78

    VAT 11.0% 865.728,69


    TOTAL 8.735.989,47

    AMOUNT RECEIVED 8.735.989,47

    BALANCE DUE 0,00

    AMOUNT IN WORD
    EIGHT MILLIONS SEVEN HUNDRED THIRTY FIVE THOUSAND NINE HUNDRED EIGHTY NINE RUPIAH

    Payment Detail Other Information

    Bank Name : Bank BCA

    Bank/Swift Code : CENAIDJA

    Bank Branch : KCP Mandala Raya

    Bank Account : 398-8888208


    Number

    Bank Account Name : PT RUMAH INOVASI MULTI


    BERKAT

    Sales Invoice #10879 Page 1 of 2


    Sales Invoice #10879 Page 2 of 2

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