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Invoice PT - Shippindo Teknologi Logistik

PT. Mutiara Nusantara Globalindo has invoiced PT. Shippindo Teknologi Logistik for 2000 pieces of 3-ply masks at a price of Rp6,000 each and 50 pieces of hijab at an unspecified price for a subtotal of Rp12,000,000. Payment is due within an unspecified number of days with a 1.5% monthly interest charge on late payments and should be made to Hadi Jito Thian at BCA account number 4130233941.

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278 views3 pages

Invoice PT - Shippindo Teknologi Logistik

PT. Mutiara Nusantara Globalindo has invoiced PT. Shippindo Teknologi Logistik for 2000 pieces of 3-ply masks at a price of Rp6,000 each and 50 pieces of hijab at an unspecified price for a subtotal of Rp12,000,000. Payment is due within an unspecified number of days with a 1.5% monthly interest charge on late payments and should be made to Hadi Jito Thian at BCA account number 4130233941.

Uploaded by

wulan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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INVOICE

BILL FROM BILL TO Invoice #:


PT. Mutiara Nusantara Globalindo PT. Shippindo Teknologi
Invoice Date:
Jl. Ahmad Dahlan no.8M, Petir, Logistik
Gondrong, Cipondoh Due Date:
[City, ST ZIP Code]
(021) 54367771

ID Description QTY PRICE


01 masker 3 ply 2000 6,000
1950 basic polos

50 hijab polos

Sub Total
Down Payment (DP)

Sisa
Total Due

TERMS AND CONDITIONS


Please send payment within days of receiving this invoice. There will be a 1.5% interest charge per mont
on late invoices.

PLEASE MAKE A PAYMENT TO


Beneficiary Name: Hadi Jito Thian
Beneficiary Account Number: 4130233941
Bank Name : BCA
Mohon mengirimkan bukti apabila sudah ada pembayaran

Thank you for your business!


INVOICE
004
Mar 30, 2020
Mar 30, 2020

TOTAL
12,000,000

12,000,000
-

-
12,000,000

.5% interest charge per month

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