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Invoice for PT Reycom Document Solusi

This invoice from PT Ramdani Multi Teknologi summarizes the sale of supplies to PT Reycom Document Solusi. It includes the sale of 40 reams of black monochrome ribbon for Rp13 million, 300 packs of cleaning rollers for Rp10.5 million, 100 packs of cleaning tissue for Rp2 million, and 150 cleaning cards for Rp3.6 million, for a subtotal of Rp29.1 million. With a 11% VAT, the total due is Rp32.301 million to be paid via bank transfer to Bank BRI account number 2136 01000 419307.
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0% found this document useful (0 votes)
44 views1 page

Invoice for PT Reycom Document Solusi

This invoice from PT Ramdani Multi Teknologi summarizes the sale of supplies to PT Reycom Document Solusi. It includes the sale of 40 reams of black monochrome ribbon for Rp13 million, 300 packs of cleaning rollers for Rp10.5 million, 100 packs of cleaning tissue for Rp2 million, and 150 cleaning cards for Rp3.6 million, for a subtotal of Rp29.1 million. With a 11% VAT, the total due is Rp32.301 million to be paid via bank transfer to Bank BRI account number 2136 01000 419307.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

PT RAMDANI MULTI TEKNOLOGI

Office : Jalan Hartono Raya, Blok MW No.20,Desa/Kelurahan Cikokol, Kec. Tangerang, Kota Tangerang, ProvinsiBanten,Kode Pos: 15117
Workshop : MPH Blok F5/21 Rajeg Tangerang Telp: 021 59357750 / 081381475690 E-mail: rmtmarketing14@[Link]

Invoice No. 016/INV/RMT/XII/2023

Name : PT REYCOM DOCUMENT SOLUSI Date : 14 Desember 2023


Address : Di Gedung Pakarti Centre lantai 6 Penawaran No.
Jl. Tanah Abang 3 No.25,26,27 Jakarta Pusat Order SPK No.
Telp. (021) 38901948 P.O Date : 05 Desember 2023
P.O No. : PO-RDS-2303060

NO DESCRIPTION QTY UNIT PRICE TOTAL

1 Ribbon Monochrome Black ( 533000-053,101) 40 Pcs Rp 325.000 Rp 13.000.000


2 Cleaning Roller Datacard SD Series 300 Pcs Rp 35.000 Rp 10.500.000
3 Cleaning Tissue Datacard SD Series 100 Pcs Rp 20.000 Rp 2.000.000
4 Cleaning Card Datacard SD Series 150 Pcs Rp 24.000 Rp 3.600.000

SUB TOTAL Rp 29.100.000

Payment transfer ke : PPN 11 % Rp 3.201.000


Bank BRI
An : PT RAMDANI MULTI TEKNOLOGI TOTAL Rp 32.301.000
No Rek: 2136 01000 419307

DANI RAMDANI

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