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    Lisan Keramik
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    This invoice from Lisan Keramik to PT. Lucky Horse details the sale of steel wire and rebar. It includes the invoice reference number and date, a list of items sold including description, unit price, quantity, and total for each, with a total due of Rp. 1,962,500. The payment terms are 45 days and payment should be made to Lisan Keramik's bank account at CIMB Niaga.

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    This invoice from Lisan Keramik to PT. Lucky Horse details the sale of steel wire and rebar. It includes the invoice reference number and date, a list of items sold including description, unit price, quantity, and total for each, with a total due of Rp. 1,962,500. The payment terms are 45 days and payment should be made to Lisan Keramik's bank account at CIMB Niaga.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    52 views1 page

    Invoice Sample

    Uploaded by

    Lisan Keramik
    This invoice from Lisan Keramik to PT. Lucky Horse details the sale of steel wire and rebar. It includes the invoice reference number and date, a list of items sold including description, unit price, quantity, and total for each, with a total due of Rp. 1,962,500. The payment terms are 45 days and payment should be made to Lisan Keramik's bank account at CIMB Niaga.

    Copyright:

    © All Rights Reserved
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    of 1

    INVOICE Ref.

    : FA1906-0003
    Ref. Customer : 021/PO/LH/VI/2019
    Invoice Date : 06/21/2019 & Due Date : 08/05/2019

    FROM : TO :

    Lisan Keramik PT. Lucky Horse


    Jalan Sepakat No. 3, Kelurahan Tangkerang Timur, Jalan Diponegoro No. 157B
    Kecamatan Tenayan Raya / Pekanbaru Dumai
    081289079899 / [email protected]
    Description U.P. (net) Qty Total
    00004 - Besi Kawat D4x12 16500 85 1402500
    diameter 4.3mm, panjang 11m nett
    00003 - Besi Polos D10x12 70000 8 560000

    Payment Terms : 45 days


    Total 1962500
    Bank : CIMB NIAGA Payment 1962500
    Account Number : 0702589396800
    Account Owner Name : RONY Remaining unpaid 0

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