PT.

CITRA PERTIWI MANDIRI

Komplek Jembatan Lima Indah INVOICE
Jl. KH.Moh. Mansyur No : 7001/LPG/VII/2018
Blok.15A Tgl : 4-Jul-18
Jakarta Pusat

Ditagih kepada : PT. ADIRA FINANCE

No Po. No No. PK Tgl PO Nama Barang Nama Konsumen Qty Nilai Barang

1 0601.05901.18 060118300840 04-Jul-18 MCW 2 TABUNG FUJITEC WM- YUNI INDRAWANA 1 Rp 2,294,000
990MS
DP - Rp (174,000)
Adm - Rp (175,000)

TAGIHAN 1,945,000.00

#NAME?
Keterangan : Hormat Kami,
* Pembayaran di transfer ke :
PT. CITRA PERTIWI MANDIRI
ACC - 545.80000.7522 (NISP Cassablanca Tower).
EFFENDI KARO KARO
BM CABANG / FAH

PT. CITRA PERTIWI MANDIRI

Komplek Jembatan Lima Indah INVOICE
Jl. KH.Moh. Mansyur No : 7002/LPG/VII/2018
Blok.15A Tgl : 4-Jul-18
Jakarta Pusat

Ditagih kepada : PT. ADIRA FINANCE

No Po. No No. PK Tgl PO Nama Barang Nama Konsumen Qty Nilai Barang

1 0609.03510.18 060918300507 04-Jul-18 MCW 2 TABUNG FUJITEC WM- SRI DEVIANA 1 Rp 1,874,000
981MS
DP - Rp (333,000)
Adm - Rp (175,000)

TAGIHAN 1,366,000.00

#NAME?
Keterangan : Hormat Kami,
* Pembayaran di transfer ke :
PT. CITRA PERTIWI MANDIRI
ACC - 545.80000.7522 (NISP Cassablanca Tower).
EFFENDI KARO KARO
BM CABANG / FAH

PT. CITRA PERTIWI MANDIRI

Komplek Jembatan Lima Indah INVOICE
Jl. KH.Moh. Mansyur No : 7003/LPG/VII/2018
Blok.15A Tgl : 4-Jul-18
Jakarta Pusat

Ditagih kepada : PT. ADIRA FINANCE

No Po. No No. PK Tgl PO Nama Barang Nama Konsumen Qty Nilai Barang

1 0609.03468.18 060918300505 04-Jul-18 MCW 2 TABUNG FUJITEC WM- RUSNI 1 Rp 1,874,000

981MS
DP - Rp (333,000)
Adm - Rp (175,000)

TAGIHAN 1,366,000.00

#NAME?
Keterangan : Hormat Kami,
* Pembayaran di transfer ke :
PT. CITRA PERTIWI MANDIRI
ACC - 545.80000.7522 (NISP Cassablanca Tower).
EFFENDI KARO KARO
BM CABANG / FAH
No Po. No No. PK NO. INV NO. DO TGL PO TGL INVOICE NAMA KONSUMEN NAMA BARANG Qty TNR Nilai Barang FP ADM DP GROS Tagihan
1 0601.05901.18 060118300840 7001/LPG/VII/2018 DO12118070200668 30-Jun-18 04-Jul-18 YUNI INDRAWANA MCW 2 TABUNG FUJITEC WM-990MS 1 18 Rp 2,294,000 Rp 174,000 Rp 175,000 Rp 349,000 Rp 1,945,000
2 0609.03510.18 060918300507 7002/LPG/VII/2018 DO12218070201057 04-Jul-18 04-Jul-18 SRI DEVIANA MCW 2 TABUNG FUJITEC WM-981MS 1 18 Rp 1,874,000 Rp 333,000 Rp 175,000 Rp 508,000 Rp 1,366,000
3 0609.03468.18 060918300505 7003/LPG/VII/2018 DO12218070201058 30-Jun-18 04-Jul-18 RUSNI MCW 2 TABUNG FUJITEC WM-981MS 1 18 Rp 1,874,000 Rp 333,000 Rp 175,000 Rp 508,000 Rp 1,366,000
4 7004/LPG/VII/2018 1 Rp 175,000 Rp 175,000 Rp (175,000)
5 7005/LPG/VII/2018 1 Rp 175,000 Rp 175,000 Rp (175,000)
6 7006/LPG/VII/2018 1 Rp 175,000 Rp 175,000 Rp (175,000)
7 7007/LPG/VII/2018 1 Rp 175,000 Rp 175,000 Rp (175,000)
8 7008/LPG/VII/2018 1 Rp 175,000 Rp 175,000 Rp (175,000)
9 7009/LPG/VII/2018 1 Rp 175,000 Rp 175,000 Rp (175,000)
10 7010/LPG/VII/2018 1 Rp 175,000 Rp 175,000 Rp (175,000)
11 7011/LPG/VII/2018 1 Rp 175,000 Rp 175,000 Rp (175,000)
12 7012/LPG/VII/2018 1 Rp 175,000 Rp 175,000 Rp (175,000)
13 7013/LPG/VII/2018 1 Rp 175,000 Rp 175,000 Rp (175,000)
13 Rp 6,042,000 Rp 840,000 Rp 2,927,000
citra.044940@ad1gate.com

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