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Invoice: To: PT United Tractors TBK

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nasya zhafira
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407 views1 page

Invoice: To: PT United Tractors TBK

Uploaded by

nasya zhafira
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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To :

PT UNITED TRACTORS Tbk


Jl. Raya Bekasi KM 22
Cakung
Jakarta Timur 13910
Phone : (021) 2457 9999

INVOICE
DATE 21-Mar-23
NO : INV 00001245
AMOUNT : IDR 96,950,000.00
CUT OFF : 4-Apr-23

1. THE PAYMENT CAN BE SETTLED BY CASH DIRECT TO HOTEL OR BY BANK TRANSFER TO OUR ACCOUNT BELOW
2. PLEASE SEND COPY SLIP PAYMENT DIRECTLY OR BY FAX/ EMAIL
3. TO ENSURE PROPER CREDIT INTO YOUR ACCOUNT, PLEASE STATE PAYER'S NAME AND ADDRESS CLEARLY IN THE BANK DEPOSITS SLIP.
4. THIS INVOICE IS DUE OPEN PRESENTATION OR WILL BE SUBJECT TO A 2% CHARGE FROM TOTAL AMOUNT
IF NOT PAID WITHIN 14 DAYS.
5. KINDLY MAKE ALL PAYMENT IN FAVOUR OF :
PT. KUSUMA JAYA INDAH
BANK NEGARA INDONESIA
IDR A/C 111-777-1022

THANK YOU

DATE DESCRIPTION AMOUNT


Being Reimburstment For :
Event 17 - 21 March 2023

17-Mar-23 - Deluxe Room & Breakfast : 18 Rooms x 1,150,000.00 20,700,000.00

18-Mar-23 - Residential Fullboard Meeting - Twin : 50 Rooms x 1,000,000.00 x 3 Nights 150,000,000.00

20-Mar-23 - Upgrade BBQ Dinner : 50 Pax x 150,000.00 7,500,000.00

Total Amount : 178,200,000.00

Payment received on March 17, 2023 (81,250,000.00)


Rest Payment should be settled 14 days after received invoice
In detail please see attachment :
Total Amount : 96,950,000.00

Ninety Six Million Nine Hundred Fifty Thousand Rupiah

Prepared by, Approved by,

Dina Nadyani Haddy Ramalani


(Credit Manager) (Director Of Finance)

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