Invoice Tagihan Alat Berat 464e
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Invoice Tagihan Tanggal Cetak Tagihan : 31/01/2013 Jatuh Tempo : 31/01/2013
PT. Mekar Bumi Persada Bapak Gunawan Jl. Pluit Raya No. 67 A Jakarta 1440
No 1 2 3
Deskripsi Alat Berat PC 400 Alat Berat PC 300 Dozzer D7
Sewa/Jam/Unit Rp 470.000 Rp 315.000 Rp 325.000 TOTAL
Unit 1 1 1
Total Sewa Rp 47.000.000 Rp 31.500.000 Rp 32.500.000 Rp 111.000.000
Keterangan 100 jam 100 jam 100 jam
Jakarta, 4 February 2013
Note : Untuk pembayaran silahkan melalui transfermelalui bank Bank Mandiri Cabang Pulomas No Rek. NO. Rek : 125.000.745.269.1 a/n Djoesman Badu
PT. Mekar Bumi Persada Bapak Gunawan Jl. Pluit Raya No. 67 A Jakarta 1440
No 1 2 3
Deskripsi Alat Berat PC 400 Alat Berat PC 300 Dozzer D7
Sewa/Jam/Unit Rp 470.000 Rp 315.000 Rp 325.000 TOTAL
Unit 1 1 1
Total Sewa Rp 47.000.000 Rp 31.500.000 Rp 32.500.000 Rp 111.000.000
Keterangan 100 jam 100 jam 100 jam
Jakarta, 4 February 2013
Note : Untuk pembayaran silahkan melalui transfermelalui bank Bank Mandiri Cabang Pulomas No Rek. NO. Rek : 125.000.745.269.1 a/n Djoesman Badu
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