2018-03-24 Indura Invoice Maya.docx
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C.V. INDURA TUSUK SATE
Sumenep, 16.03.2018
Invoice No: 1803-05 Customer: Maya Fransisca Bali
Product
Quantity
Price per unit
Amount
L18-3
10,000 pcs
14,000 / pcs.
Rp. 140,000,000
Total amount:
Rp. 140,000,000
Please transfer a 50% down-payment (Rp. 70,000,000) to: CV. Indura Bank Negara Indonesia (BNI) Sumenep Account No: 043-733-6693
Product will be send to you after we received the total amount.
C.V. INDURA Direktur: Putri Dety Chandra Dewii Totok Iriyanto
Contact: Phone: +62-823-11359535 E-mail: [email protected] Web: www.indura.co.id
Workshop JL Kartini GG 3 No. 8C Pangarangan Sumenep, Madura
Sumenep, 16.03.2018
Invoice No: 1803-05 Customer: Maya Fransisca Bali
Product
Quantity
Price per unit
Amount
L18-3
10,000 pcs
14,000 / pcs.
Rp. 140,000,000
Total amount:
Rp. 140,000,000
Please transfer a 50% down-payment (Rp. 70,000,000) to: CV. Indura Bank Negara Indonesia (BNI) Sumenep Account No: 043-733-6693
Product will be send to you after we received the total amount.
C.V. INDURA Direktur: Putri Dety Chandra Dewii Totok Iriyanto
Contact: Phone: +62-823-11359535 E-mail: [email protected] Web: www.indura.co.id
Workshop JL Kartini GG 3 No. 8C Pangarangan Sumenep, Madura
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