Mega Makmur Sentosa INVOICE

Telp : 021-88950650, 081316710440 Fax : 021-8857325

www.megamakmur.com / email : sales@megamakmur.com
Sold To : Ship To:
COMPANY NAME : COMPANY NAME :
0
NAME : NAME :
Bpk Leo Bpk Leo
ADDRESS : ADDRESS :
0
0
0

PO NUMBER INVOICE NUMBER TERM INVOICE DATE DUE DATE

1094 COD 13-Jun-19

NO QTY. UNIT DESCRIPTION UNIT PRICE AMOUNT

1 250 Roll 80x80 13,250 3,312,500
2 100 Roll Struk 75mm 2,800 280,000
3 20 Pcs Tinta ERC 19,000 380,000
-
-

Note : SUB TOTAL 3,972,500

* Item that are purchased can not be exchanged DP
* Payments through the following account TOTAL 3,972,500

AUTORIZE SIGNATURE
Bank Account.
Bank BCA || An : Mega Makmur Sentosa || Rek : 663 039 6008

( Finance & Accounting )

 Mega Makmur Sentosa Delivery Order
Telp : 021-88950650, 081316710440 Fax : 021-8857325
www.megamakmur.com / email : sales@megamakmur.com
Please Deliver To: Collect From:
COMPANY NAME : COMPANY NAME :
0 CV. Mega Makmur Sentosa
NAME : Telp : 021 - 88950650 Fax: 021 - 8857325
Bpk Leo
ADDRESS :
0
0 The following number must appear on all related correspondence,
0 shipping papers, and invoices:

DO DATE DELIVERY NUMBER REQUEST BY CUSTOMER NO TYPE OF DELIVERY

13.Jun.19 1094 Puji Land

NO QTY. UNIT DESCRIPTION

1 250 Roll 80x80
2 100 Roll Struk 75mm
3 20 Pcs Tinta ERC
0 0 0 0

DELIVERED BY: CARRIED / TRANSMITTED BY: RECEIVED IN GOOD ORDER &

CAR/VAN NO. CONDITION BY:

NAME : NAME : NAME :

DATE : DATE : DATE :
 Delivery Order

Please Deliver To: Collect From:

COMPANY NAME : COMPANY NAME :
0 CV. Mega Makmur Sentosa
NAME : Telp : 021 - 88950650 Fax: 021 - 8857325
Bpk Leo
ADDRESS :
0
0 The following number must appear on all related correspondence,
0 shipping papers, and invoices:

DO DATE DELIVERY NUMBER REQUEST BY CUSTOMER NO TYPE OF DELIVERY

13.Jun.19 1094 Puji Land

NO QTY. UNIT DESCRIPTION

1 250 Roll 80x80
2 100 Roll Struk 75mm
3 20 Pcs Tinta ERC
0 0 0 0

DELIVERED BY: CARRIED / TRANSMITTED BY: RECEIVED IN GOOD ORDER &

CAR/VAN NO. CONDITION BY:

NAME : NAME : NAME :

DATE : DATE : DATE :