Download - Contoh Invoice
Transcript
![Page 1: Contoh Invoice](https://reader036.vdokumen.com/reader036/viewer/2022082815/55cf9c97550346d033aa5da6/html5/thumbnails/1.jpg)
Description Amount
* Pembayaran termin Pertama untuk: Pembuatan Program Aplikasi Rp. 4.500.000 Accounting System (Dari Total Biaya: Rp. 12.500.000,-)
(Empat juta lima ratus ribu Rupiah)
T O T A L Rp. 4.500.000,-
- Bank: BCA cabang Metro Jababeka Cikarang
Acc. : 8730052058 - a/n: Mulyaji- Bank: Mandiri cabang Jababeka Cikarang
Acc. : 1560003286707 - a/n: Mulyaji
(Surat Perjanjian No.02/MOU/SW/2013)
To: PT. SUMBER KINERJA KENCANAJL Karet 2 Blok H2 No.12A Batik Vilage Lippo Cikarang Bekasi
Date : 13 Juni 2013
Invoice # : 12/SW/2013
INVOICE
( Mulyaji )
![Page 2: Contoh Invoice](https://reader036.vdokumen.com/reader036/viewer/2022082815/55cf9c97550346d033aa5da6/html5/thumbnails/2.jpg)
Kepada Yth. Ibu Yunita Kadarusman PT. MULTI INVESTAMA Gedung Setiabudi II Lt. 2 Jl. HR. Rasuna Said, Kuningan JAKARTA 12920