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    001 Dsec-Inv PDF

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    Melly Ayuningrum
    This invoice from PT Electra Continental Prima bills PT Daesoung Electric Component Rp1,430,000 for 20,000 pieces of natural colored cable ties measuring 3.6x150mm. The total price includes Rp1,300,000 for the items and Rp130,000 in value added tax. Payment is due within 30 days.

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

    001 Dsec-Inv PDF

    Uploaded by

    Melly Ayuningrum
    35 views1 page
    This invoice from PT Electra Continental Prima bills PT Daesoung Electric Component Rp1,430,000 for 20,000 pieces of natural colored cable ties measuring 3.6x150mm. The total price includes Rp1,300,000 for the items and Rp130,000 in value added tax. Payment is due within 30 days.

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    001 DSEC-INV.pdf

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    This invoice from PT Electra Continental Prima bills PT Daesoung Electric Component Rp1,430,000 for 20,000 pieces of natural colored cable ties measuring 3.6x150mm. The total price includes Rp1,300,000 for the items and Rp130,000 in value added tax. Payment is due within 30 days.

    Copyright:

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

    001 Dsec-Inv PDF

    Uploaded by

    Melly Ayuningrum
    This invoice from PT Electra Continental Prima bills PT Daesoung Electric Component Rp1,430,000 for 20,000 pieces of natural colored cable ties measuring 3.6x150mm. The total price includes Rp1,300,000 for the items and Rp130,000 in value added tax. Payment is due within 30 days.

    Copyright:

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

    PT ELECTRA CONTINENTAL PRIMA INVOICE

    Kawasan Segitiga Emas, Jl Samsung 2A Blok C2.A Ds. Mekarmukti


    Kec Invoice to :
    Cikarang Utara Kab Bekasi
    Telp: 021-5981765 Fax: 021-5982266 PT. Daesoung Electric Component
    Kawasan Industri Dan Pergudangan Cikupa
    Invoice No. ECP-CTINV0205/2019/001 Mas
    Jl. Telaga IV No. 10 Cikupa - Tangerang
    Invoice Date. 5/2/2019

    Customer PO No. 0111-po/dsec/iv/2019


    Ref. Delivery Note No. ECP-CTDN0205/2019/001 Tel : 021-59401278 s.d 80

    Price (Rp) / Total Price


    No. Item Code Description Colour Quantity Unit (Rp)
    Unit

    1 T30R-CH Cable Ties 3.6x150 mm Natural 20,000 Pce 65.00 1,300,000

    Total (Rp) 1,300,000


    PPN 130,000
    Grand Total (Rp) 1,430,000

    NOTES :
    1. Payment Term : 30 days
    2. Remarks :

    Received By : Prepared By :

    Complete Name Admin


    Signature (Authorised Signature)

    ATTENTION :
    Any purchased goods can be returned or exchanged only if there is any written return agreement in place.

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