Confirmation & Invoicing Pekerjaan Stainless Condet

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Admin Project

<adminprojectsecbowl@gmail.com>
unread,
Jun 30, 2026, 12:25:31 AM (yesterday) Jun 30
to Purchasing-Jabodetabek, Adm-Spc-Jabodetabek, Bernadia Dyah P, Gina A. Kusumawardani, Fadli Syamsi, Zainal Muttaqin, Ap-Secbowl, Isa Secbowl, Angel Ng, Project Secbowl, Accounting Sec Bowl, lukas. secbowl
Dear Team Purchasing,

Mohon dibuatkan PO dan pembayaran pekerjaan Stainless Condet
Vendor           : CV. Global Teknik Invima
Nominal         : Rp. 19.600.000

Sistem pembayaran :
-  Dp 40 %  Rp.22.400.000,-
-  DP 35% Rp 19.600.000
-  Pembayaran Termin III 25% Setelah pekerjaan selesai 100%

Pembayaran ke rekening :
Rek. BCA      :   8870847212
A/n                :   Suryo Hadi Saputro

Notes :
- Mohon DP 40 % dibayarkan tanggal 8 Juli 2026
- Terlampir Penawaran yang sudah di acc
- Terlampir Invoice DP 35%
- Terlampir Surat Pernyataan No. Rekening

Terima Kasih
GTI INVOICE - SecBowl Condet Tahap-2 35% (Stainless Steel).pdf

Admin Project

<adminprojectsecbowl@gmail.com>
unread,
Jun 30, 2026, 12:32:50 AM (yesterday) Jun 30
to Purchasing-Jabodetabek, Adm-Spc-Jabodetabek, Bernadia Dyah P, Gina A. Kusumawardani, Fadli Syamsi, Zainal Muttaqin, Ap-Secbowl, Isa Secbowl, Angel Ng, Project Secbowl, Accounting Sec Bowl, lukas. secbowl
Dear All,
Mohon tolong abaikan email ini.

Terima Kasih
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