KOP SURAT
-------------------------------------------------
INVOICE
Messers,
PT. .......................................
...............................
U/p : Accounting
Departement
|
Date
Invoice No.
PO No.
Priode
|
: ................
2011
: 010/.........-INV/........2011
: ……./PO.TM……/2011
: 31 March 2011
|
Work
Description
|
Contract
Amount
|
Terms
of Payment
|
Amount
of Payment
|
CLEANING
INSIDE T. 20
|
Rp. 6.495.500
|
100%
|
6.495.500
|
TOTAL
|
Rp. 6.495.500
|
||
PPN 10%
|
Rp. 649.550
|
||
TOTAL
|
Rp. 7.145.050
|
||
Say : # Seven million one hundred fourty
five thousands fifty rupiah #
|
|||
Transfer
to : BNI Cab. Cilegon. Rek. No. .............................
By the name of : ..................
|
|||
elase transfer to the
Rek. No. : 2951544843
Cilegon, ..................... 2011
CV. .......................
( ..............................
)
Direktur
