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Invoice Oto 3008

This invoice is from TNT Shop to PT. Summit Oto Finance for the sale of 15 iPhone 3Gs chargers totaling Rp3,150,000. Payment is requested to be transferred to BCA account number 206.0000.819 under the name Robiyanto Effendi and proof of payment should be sent to the provided email. The invoice was issued on August 30, 2017.

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109 views1 page

Invoice Oto 3008

This invoice is from TNT Shop to PT. Summit Oto Finance for the sale of 15 iPhone 3Gs chargers totaling Rp3,150,000. Payment is requested to be transferred to BCA account number 206.0000.819 under the name Robiyanto Effendi and proof of payment should be sent to the provided email. The invoice was issued on August 30, 2017.

Uploaded by

ratritra
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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No.

Invoice: 00/0817/3008/002930
No. PO : 0489/TNT SOF PCH/VIII/17

Kepada Yth.
PT. SUMMIT OTO FINANCE
Gedung Summitmas 2, lt.10
Jl. Jendral Sudirman Kav 61-62
Up. Bp. Cahyadi Bagus

INVOICE

Description
Hrg Satuan (Rp) Total Hrg (Rp)
Qty Nama Barang Keterangan
15 Charger iPhone 3Gs SET 210.000 3.150.000
TOTAL 3.150.000

Terbilang:
Tiga Juta Seratus Lima Puluh Ribu Rupiah

Catatan:
1. Mohon pembayaran dapat ditransfer ke rekening berikut:
BCA : 206.0000.819
A/n : Robiyanto Effendi
2. Mohon agar tanda bukti pembayaran di kirimkan ke email : [email protected]

Jakarta, 30 Agustus 2017


TNT Shop

Robin Kusuma
Phone : 0896 8777 7777

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