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    (Invoice) 370 Inv Ak3u Dss Viii 2018 PT Multi Trading Pratama

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    muh_akbar2451
    This invoice from PT. Duta Selaras Solusindo bills PT. MULTI TRADING PRATAMA IDR 5,900,000 for a training on occupational safety and health norms for Muhammad Akbar from September 3rd to 17th, 2018 in Makassar. The invoice provides contact and payment details for PT. Duta Selaras Solusindo as well as tax information.

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    Download as PDF, TXT or read online from Scribd

    (Invoice) 370 Inv Ak3u Dss Viii 2018 PT Multi Trading Pratama

    Uploaded by

    muh_akbar2451
    91 views1 page
    This invoice from PT. Duta Selaras Solusindo bills PT. MULTI TRADING PRATAMA IDR 5,900,000 for a training on occupational safety and health norms for Muhammad Akbar from September 3rd to 17th, 2018 in Makassar. The invoice provides contact and payment details for PT. Duta Selaras Solusindo as well as tax information.

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    [Invoice] 370 Inv Ak3u Dss Viii 2018 Pt Multi Trading Pratama

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    This invoice from PT. Duta Selaras Solusindo bills PT. MULTI TRADING PRATAMA IDR 5,900,000 for a training on occupational safety and health norms for Muhammad Akbar from September 3rd to 17th, 2018 in Makassar. The invoice provides contact and payment details for PT. Duta Selaras Solusindo as well as tax information.

    Copyright:

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

    (Invoice) 370 Inv Ak3u Dss Viii 2018 PT Multi Trading Pratama

    Uploaded by

    muh_akbar2451
    This invoice from PT. Duta Selaras Solusindo bills PT. MULTI TRADING PRATAMA IDR 5,900,000 for a training on occupational safety and health norms for Muhammad Akbar from September 3rd to 17th, 2018 in Makassar. The invoice provides contact and payment details for PT. Duta Selaras Solusindo as well as tax information.

    Copyright:

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

    PT.

    DUTA SELARAS SOLUSINDO


    HSE Solutions, Assessment, General Trading and Man Power
    Jl. Tanah Pasir - Ruko Pasir Mas Blok B 8 - Penjaringan, Jakarta Utara 14440
    Telp/Fax: (021) 6620 190 Web: www.dutaselarassolusindo.com Email: [email protected]

    INVOICE
    Invoice Information
    Invoice Number : 370/INV/AK3U/DSS/VIII/2018
    Invoice Date : Friday, August 31st, 2018

    Customer information
    PT MULTI TRADING PRATAMA
    JL .Lure No. 4/8, Makassar, Sulawesi Selatan

    No Description Unit Unit Price Amount


    Training The Supervision Development of Occupational Safety & Health Norms (Ahli K3 Umum),
    Period September 3rd -17th 2018 - Regional Makassar
    Muhammad Akbar
    1. 1 IDR 5.900.000 IDR 5.900.000
    (Manager)
    Total IDR 5.900.000

    Make All Cheques or Transfer payable to our bank account:


    PT. Duta Selaras Solusindo,
    Bank Mandiri, Acc #: 168-0 0-0087291-9

    Sri Muryani, SKM, MKKK.


    President Director

    Tax Detail:
    PT. Duta Selaras Solusindo
    Jl. Tanah Pasir - Ruko Pasir Mas Blok B 8
    Penjaringan, Jakarta Utara 14440
    Telp/Fax: 021 6620190
    NPWP 74.429.693.0-041.000

    PT. DUTA SELARAS SOLUSINDO


    HSE Solutions, Assessment, General Trading and Man Power

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