Scribd
Upload
106 views1 page

Invoice: Pt. Citra Sarijaya Migas

PT. CITRA SARIJAYA MIGAS issued an invoice to PT. PAHALA BAHARI for the delivery of 85,000 liters of HSD solar fuel at a unit price of Rp7,650 for a total of Rp650,250,000. The fuel was delivered by driver Vicky N. on March 3, 2018 under Pertamina Shipment Order 9130785 and Shipment Number 4006829119. Payment is due within 1 day of delivery by bank transfer to BCA account number 6700.509.000.

Uploaded by

Sehu Zyahputra
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
106 views1 page

Invoice: Pt. Citra Sarijaya Migas

PT. CITRA SARIJAYA MIGAS issued an invoice to PT. PAHALA BAHARI for the delivery of 85,000 liters of HSD solar fuel at a unit price of Rp7,650 for a total of Rp650,250,000. The fuel was delivered by driver Vicky N. on March 3, 2018 under Pertamina Shipment Order 9130785 and Shipment Number 4006829119. Payment is due within 1 day of delivery by bank transfer to BCA account number 6700.509.000.

Uploaded by

Sehu Zyahputra
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 1

PT.

CITRA SARIJAYA MIGAS INVOICE


Refueling Solution
Jalan Kartini No. 80 Denpasar - Bali DATE : 19-03-2018
Phone: (0361) 224116,(0361) 236421
Fax: (0361) 223927
Email : [email protected]

BILL TO:
PT. PAHALA BAHARI

Pertamina Shipment Order DRIVER SHIP DATE NO SO


9130785 VICKY N. 03-03-0218 4006829119

ITEM # DESCRIPTION QTY UNIT PRICE TAX TOTAL


1 HSD SOLAR 85,000 Rp 7,650 Rp 650,250,000
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
[42]
SUBTOTAL Rp 650,250,000
Other Comments or Special Instructions TAXABLE Rp -
TERM OF PAYMENT TRANSFER 1 DAYS AFTER DELIVERY TAX RATE
BANK BCA - 6700.509.000 TAX Rp -
PT. CITRA SARIJAYA MIGAS S&H Rp -
OTHER Rp -
TOTAL Rp 650,250,000

Make all checks payable to


PT. CITRA SARIJAYA MIGAS

If you have any questions about this invoice, please contact


Email : [email protected]
Thank You For Your Business!

You might also like