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    Proforma Inv PT. Intercons Jl. Dharmahusda SBY

    Uploaded by

    Bumindo Sakti
    This pro forma invoice from PT. Intercons to PT. Dharmahusada includes: - The sale of 32 buckets at a price of 375,000 per unit and 1 mobile unit at a price of 1,500,000. - The total amount due is 13,500,000 Indonesian Rupiah. - Payment should be made via bank transfer to Bank Mandiri account number 14100 1688 4850 under the name Nanang Sucipito.

    Copyright:

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

    Proforma Inv PT. Intercons Jl. Dharmahusda SBY

    Uploaded by

    Bumindo Sakti
    36 views1 page
    This pro forma invoice from PT. Intercons to PT. Dharmahusada includes: - The sale of 32 buckets at a price of 375,000 per unit and 1 mobile unit at a price of 1,500,000. - The total amount due is 13,500,000 Indonesian Rupiah. - Payment should be made via bank transfer to Bank Mandiri account number 14100 1688 4850 under the name Nanang Sucipito.

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    Proforma invoice

    Original Title

    Proforma inv PT. Intercons Jl. Dharmahusda SBY

    Copyright

    © © All Rights Reserved

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    This pro forma invoice from PT. Intercons to PT. Dharmahusada includes: - The sale of 32 buckets at a price of 375,000 per unit and 1 mobile unit at a price of 1,500,000. - The total amount due is 13,500,000 Indonesian Rupiah. - Payment should be made via bank transfer to Bank Mandiri account number 14100 1688 4850 under the name Nanang Sucipito.

    Copyright:

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

    Proforma Inv PT. Intercons Jl. Dharmahusda SBY

    Uploaded by

    Bumindo Sakti
    This pro forma invoice from PT. Intercons to PT. Dharmahusada includes: - The sale of 32 buckets at a price of 375,000 per unit and 1 mobile unit at a price of 1,500,000. - The total amount due is 13,500,000 Indonesian Rupiah. - Payment should be made via bank transfer to Bank Mandiri account number 14100 1688 4850 under the name Nanang Sucipito.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    PRO FORMA INVOICE

    Date 04/12/2021
    Expiration Date -
    Invoice # 0101/RA/XII/21
    Customer ID 69

    CUSTOMER SHIP TO SHIPPING DETAILS


    PT. INTERCONS Jl. Dharmahusada no. 143 Surabaya Freight Type Darat
    Up. Ibu Ulfa Est Ship Date 4 Desember 2021

    EST. UNIT OF UNIT


    DESCRIPTION QTY TAX TOTAL AMOUNT
    WEIGHT MEASURE PRICE
    1 PC 75 bucket 32 375.000 X 12.000.000,00
    1 Mob de Mob 1 1.500.000 X 1.500.000,00
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    [42] Subtotal 13.500.000,00
    TERMS OF SALE AND OTHER COMMENTS Taxable -
    - Harga sudah termasuk biaya kirim Tax rate -
    - Transfer ke Bank Mandiri Signed, Tax -
    14100 1688 4850 Freight -
    a/n Nanang Sucipito Insurance -
    Legal/Consular -
    Inspection/Cert. -
    Other (specify) -
    Nanang Sucipito Other (specify) -
    TOTAL Rp 13.500.000,00
    Currency IDR

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