invoice_130925-60231
1
CV Citraweb Nusa Infomedia Jl. Petung 31 Papringan Yogyakarta 55281 Telp. (0274) 554444 Fax (0274) 553055 Sold To: Aqilla net Lussy Nurhalimah JL. Jatinangor- Sumedang Km. 45 Desa Hegar Manah Kec. Jatinangor KAB. SUMEDANG 45363 INVOICE Ship To: Aqilla net lussy nurhalimah Jln.jatinangor sumedang rt05/07 pondok zahra desa hegarmanah kec. jatinangor kab. sumedang 45363 KAB. SUMEDANG 45363 Phone : 62-813-2581113 Email : [email protected] Fax : Page : 1 Date: 25 September 2013 Order No : 130925-60231 PO Number PAYMENT TERM Prepayment Due Date 29 September 2013 CURRENCY Rupiah Code Description Qty Unit Price Amount RB750 Router RB750 1 453.000 453.000 Biaya transfer bank harus dibayar sepenuhnya oleh pembeli. Cantumkanlah nomor order pada berita transfer. Barang tidak akan dikirimkan sebelum pembayaran diterima sepenuhnya. Pembayaran dapat dilakukan ke: Bank BCA, KCU Yogyakarta Account No: 037-246-8988 Name: Bonifatius Riza Tantular Bank Mandiri, KCP Gejayan Yogyakarta Account No: 137-000-788-2232 Name: Valentinus Yanuar Riyadi Disc 0% ( 0) Sub Total 453.000 PPN 0% 0 Total 453.000 Biaya Pengiriman 16.000 Biaya Pembayaran 0 Grand Total 469.000 This Invoice has same legal standing as original hard-copy invoice This is computer print out and requires no signature
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Transcript of invoice_130925-60231
CV Citraweb Nusa InfomediaJl. Petung 31 Papringan Yogyakarta 55281Telp. (0274) 554444Fax (0274) 553055
Sold To: Aqilla netLussy NurhalimahJL. Jatinangor- Sumedang Km. 45 Desa Hegar Manah Kec.JatinangorKAB. SUMEDANG 45363
INVOICE
Ship To: Aqilla netlussy nurhalimahJln.jatinangor sumedang rt05/07 pondok zahra
desa hegarmanah kec. jatinangorkab. sumedang 45363KAB. SUMEDANG 45363
Phone : 62-813-2581113 Email : [email protected] :
Page : 1Date: 25 September 2013
Order No : 130925-60231
PO Number PAYMENT TERMPrepayment
Due Date29 September 2013
CURRENCYRupiah
Code Description Qty Unit Price AmountRB750 Router RB750 1 453.000 453.000
Biaya transfer bank harus dibayar sepenuhnya oleh pembeli.Cantumkanlah nomor order pada berita transfer.
Barang tidak akan dikirimkan sebelum pembayaran diterima sepenuhnya.
Pembayaran dapat dilakukan ke:Bank BCA, KCU YogyakartaAccount No: 037-246-8988
Name: Bonifatius Riza Tantular
Bank Mandiri, KCP Gejayan YogyakartaAccount No: 137-000-788-2232Name: Valentinus Yanuar Riyadi
Disc 0% ( 0)Sub Total 453.000PPN 0% 0Total 453.000Biaya Pengiriman 16.000Biaya Pembayaran 0Grand Total 469.000
This Invoice has same legal standing as original hard-copy invoiceThis is computer print out and requires no signature
