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    Invoice PK8

    Uploaded by

    ainun izza
    This invoice from PT. ALDMIC INDONESIA documents the sale of flowers to PT. Karya Putra Surya Gemilang. It details the order number, date of invoice, purchase and delivery dates, terms of payment, and amounts due. PT. ALDMIC INDONESIA provided 900,900.00 Indonesian Rupiah worth of flowers, with a total invoice of 999,999.00 Indonesian Rupiah due by July 28, 2023.

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

    Invoice PK8

    Uploaded by

    ainun izza
    4 views1 page
    This invoice from PT. ALDMIC INDONESIA documents the sale of flowers to PT. Karya Putra Surya Gemilang. It details the order number, date of invoice, purchase and delivery dates, terms of payment, and amounts due. PT. ALDMIC INDONESIA provided 900,900.00 Indonesian Rupiah worth of flowers, with a total invoice of 999,999.00 Indonesian Rupiah due by July 28, 2023.

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    This invoice from PT. ALDMIC INDONESIA documents the sale of flowers to PT. Karya Putra Surya Gemilang. It details the order number, date of invoice, purchase and delivery dates, terms of payment, and amounts due. PT. ALDMIC INDONESIA provided 900,900.00 Indonesian Rupiah worth of flowers, with a total invoice of 999,999.00 Indonesian Rupiah due by July 28, 2023.

    Copyright:

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

    Invoice PK8

    Uploaded by

    ainun izza
    This invoice from PT. ALDMIC INDONESIA documents the sale of flowers to PT. Karya Putra Surya Gemilang. It details the order number, date of invoice, purchase and delivery dates, terms of payment, and amounts due. PT. ALDMIC INDONESIA provided 900,900.00 Indonesian Rupiah worth of flowers, with a total invoice of 999,999.00 Indonesian Rupiah due by July 28, 2023.

    Copyright:

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

    PT.

    ALDMIC INDONESIA
    Jalan Arjuna Utara No.9C, RT.8/RW.1,
    Duri Kepa, Kb. Jeruk, Jakarta, Indonesia
    Tel : +62 21 2119 7710
    www.floweradvisor.co.id

    Invoice To

    PT. Karya Putra Surya Gemilang


    Attn to: Dessy Ariyanti
    Graha BIP Lt.9, Jl. Gatot Subroto Kav.23, Karet Semanggi, Setia Budi,
    Jakarta Selatan 12930
    INVOICE

    Invoice No. P.O No. Invoice Date Purchase Date Delivery Date Terms Due Date

    0194/INV-ALDMIC/VII/2023 5 Jul 2023 5 Jul 2023 5 Jul 2023 14 28 Jul 2023

    No. Description Price Discount Delivery Charge Total

    1 CP_IDFA9825913 - Bunga standing happy... - PT Bank 900,900.00 0.00 0.00 900,900.00


    Negara Indonesia Persero Tbk

    Subtotal IDR 900,900.00

    VAT IDR 99,099.00

    Total IDR 999,999.00

    Payment IDR 0.00

    Balance Due IDR 999,999.00

    Jakarta, 05 Jul 2023 Payment can be made by fund transfer to:


    Bank Central Asia : 7550.333.168
    Bank Mega : 01.114.00.11.000430
    Bank Mandiri : 16500 0500 5500
    Under Name: PT. ALDMIC INDONESIA
    Payment transfer/proof to be email to
    [email protected] &
    [email protected]
    Yance Paulana with SO No detail
    Account Manager

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