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Invoice 1-08-2015

This invoice from SERLOK I/O IT Consultant & Software Development bills PT. Karya Putra Sangkuriang 31,170,000 Indonesian Rupiah for the first installment of developing an internal software for sales and finished goods departments. Payment is due by August 21st, 2015 and should be made via bank transfer to Mochamad Akbar Anggamaulana's accounts at Mandiri Bank or BCA Bank in Bandung, Indonesia.

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Mochamad Akbar Anggamaulana
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121 views1 page

Invoice 1-08-2015

This invoice from SERLOK I/O IT Consultant & Software Development bills PT. Karya Putra Sangkuriang 31,170,000 Indonesian Rupiah for the first installment of developing an internal software for sales and finished goods departments. Payment is due by August 21st, 2015 and should be made via bank transfer to Mochamad Akbar Anggamaulana's accounts at Mandiri Bank or BCA Bank in Bandung, Indonesia.

Uploaded by

Mochamad Akbar Anggamaulana
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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In the name of Allah

a : Singosari Estate Blok B No. 57, Pharmindo,


Cimahi Selatan, Indonesia
p : +62 8819928175
e : [email protected]
w : www.serlok.com

INVOICE
SERLOK I/O
IT Consultant & Software Development

No
Date

: 001/inv/VIII/2015
th
: August 14 , 2015

Invoice To :
Company
Address

: PT. Karya Putra Sangkuriang


: Jl. Raya Cipacing Km. 20
Kp. Bojong Cipacing Jatinangor
Sumedang 45363

Invoice For :

No
1.

Description

Amount (IDR)

st

1 Termin : Development of Internal Software for Sales and Finish

31.170.000,-

goods Dept.
TOTAL COST

31.170.000,-

th

This invoice valid until : August, 21 2015

PAYMENT METHOD

All payment should be transfers to Mochamad Akbar Anggamaulana to :


-

MANDIRI BANK : 130-00-1022214-2 to Mochamad Akbar A, Mandiri


Sumber Sari Branch Bandung Indonesia

BCA BANK : 2332457269 to Mochamad Akbar A, BCA


Setiabudi Bandung Indonesia

Abdullah Hanifan, S.Kom


FINANCE MANAGER

THANKS

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