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Sales Invoice

This invoice from PT. Akbar Indojaya Sentosa to PT. Dian Mosesa Perkasa documents the sale of 1 concrete vibrator for a total price of Rp5,200,000. The invoice number is 01804CON2017 and the payment status is listed as paid.

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280 views

Sales Invoice

This invoice from PT. Akbar Indojaya Sentosa to PT. Dian Mosesa Perkasa documents the sale of 1 concrete vibrator for a total price of Rp5,200,000. The invoice number is 01804CON2017 and the payment status is listed as paid.

Uploaded by

tes
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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INVOICE

DATE 05/04/2017
Pergudangan Mekabox A-30 Jalan Raya Bambe KM 18 - Gresik INVOICE 01804CON2017
Phone: 031 – 7505652 CUSTOMER ID
Fax: '-
Email: pt.akbarindojayasentosa@gmail.com

SHIP TO:
Mr. A. SYAMSU NATSIR
PT. DIAN MOSESA PERKASA
Jl. Perumtel RT. 005/001 Benteng Nusaniwe
Ambon
0911-313577

PAYMENT STATUS
Paid

ITEM # DESCRIPTION QTY UNIT PRICE TAX TOTAL


Concrete Vibrator 1 4.700.000,00 x 4.700.000,00
-
-
-
-
-
-
-
-
-
-
-
-
[42]
SUBTOTAL 4.700.000,00
DEL.Expense 500.000,00
S&H
AUTHORISED SIGNATURE OTHER
TOTAL 5.200.000,00

RACHMAT ARIF

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