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Date:
Invoice #:
For:
to : PT. DWI TUNGGAL PUTRA
Cyber Building 9th Floor Bill To:
Jl. Kuningan Barat No. 8 Bank BCA
Jakarta, lD, 12710
PO REFERENCE
Date
DESCRIPTION
SUBTOTAL
TAX RATE
TOTAL
# Lima puluh jut
Make all checks payment to Benny SP Lumbanraja # and if you have any questions concerning this i
Thank you,
Benny SP Lumbanraja
Atta
Copy of PO :
Date:
Invoice #:
Atta
NPWP
Benny SP Lumbanraja
66.722.588.2-014.000
KTP
Benny SP Lumbanraja
3175 0716 0478 0008
BCA
6330809807
INVOICE
Monday, May 27, 2019
001/EC/DCDTP/V/2019
LOW LEVEL DESIGN
Benny SP Lumbanraja #
Bank BCA 633 0809 807 #
PO No 190100342
Tuesday, May 7, 2019
AMOUNT
Rp 50,000,000
Rp -
Rp 50,000,000
# Lima puluh juta Rupiah #
Attachment- 1
Monday, May 27, 2019
001/EC/DCDTP/V/2019
Attachment- 2