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    (Invoice) Renovasi MASIMA Marketing Solutions PDF

    Uploaded by

    Anditri W
    This invoice is from PT. Radionet Cipta Karya to Bpk. M. Najib Azmie for the fitting out renovation of Masima Marketing Solutions. It includes a down payment of 30% or Rp82,870,500 of the total contract value of Rp276,235,000 for work completed to date. The full payment amount is Rp82,870,500 and is due by September 5, 2014. The invoice provides bank details for payment.

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    (Invoice) Renovasi MASIMA Marketing Solutions PDF

    Uploaded by

    Anditri W
    57 views1 page
    This invoice is from PT. Radionet Cipta Karya to Bpk. M. Najib Azmie for the fitting out renovation of Masima Marketing Solutions. It includes a down payment of 30% or Rp82,870,500 of the total contract value of Rp276,235,000 for work completed to date. The full payment amount is Rp82,870,500 and is due by September 5, 2014. The invoice provides bank details for payment.

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    [Invoice] Renovasi MASIMA Marketing Solutions.pdf

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    This invoice is from PT. Radionet Cipta Karya to Bpk. M. Najib Azmie for the fitting out renovation of Masima Marketing Solutions. It includes a down payment of 30% or Rp82,870,500 of the total contract value of Rp276,235,000 for work completed to date. The full payment amount is Rp82,870,500 and is due by September 5, 2014. The invoice provides bank details for payment.

    Copyright:

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

    (Invoice) Renovasi MASIMA Marketing Solutions PDF

    Uploaded by

    Anditri W
    This invoice is from PT. Radionet Cipta Karya to Bpk. M. Najib Azmie for the fitting out renovation of Masima Marketing Solutions. It includes a down payment of 30% or Rp82,870,500 of the total contract value of Rp276,235,000 for work completed to date. The full payment amount is Rp82,870,500 and is due by September 5, 2014. The invoice provides bank details for payment.

    Copyright:

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

    I N V O I C E

    TO : Bpk. M. Najib Azmie Date : 28 August 2014


    President Director Number : 0020/INV/FF/VIII/2014
    PT. RADIONET CIPTA KARYA Payment No. : I
    Jl. Sambas III No. 12, Kebayoran Baru, South Jakarta Due Date : 05 September 2014

    Subject : Fitting Out Renovation of Masima Marketing Solutions, Jl. Petogogan I no. 26, Jakarta Selatan 12140, DKI Jakarta - Indonesia

    Vol Contract value Payment (Rp)


    No Description
    (%) (Rp) To Date Previous Remaining

    Down Payment - Fitting Out


    1 Renovation of Masima Marketing Rp 276,235,000 Rp 82,870,500 Rp - Rp 193,364,500
    Solutions

    Payment 30.00% Rp 82,870,500

    Full Payment Amount = Rp 82,870,500 ,-

    Say : # Delapan Puluh Dua Juta Delapan Ratus Tujuh Puluh Ribu Lima Ratus Rupiah #

    Jakarta, 28 August 2014


    Note : Bank BCA .
    No. Acc : 286 301 5464
    Acc. Holder: Faizin Nahar
    Branch. Pondok Indah
    Faizin Nahar !
    Principal - Architect
    JL.  Pangeran  Antasari    No.  67,  South  Jakarta12730
    T.    (+62-­‐21)  70264187,  75903520,  7668729  |  F.    (+62-­‐21)  7668653  |  E.    [email protected]

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