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INVOICE

DATE: 2/1/2018
Jalan Benda Timur 7 E1/1 Pamulang Permai 2 INVOICE # 030-RNT-I-2018
Tangerang Selatan, Jawa Barat (15415)
(021) - 749 9843
Due Date 2/1/2018
BILL TO
Mr. Kuswanto Djunaedi
PT. Arise Bintang Salindo
Jl. Mesjid At-Taqwa No. 55 RT.002/001
Kelurahan Jatirangga, Kecamatan Jatisampurna
Bekasi 17434 Indonesia
+ 62 21 29376707, 29067067
DESCRIPTION TAXED AMOUNT
Service Fee
Mitcorp Borescope F700 (Viper) Rent : X Days at Rp.
4.500.000,-/ day V Rp 13,500,000.00

[4Subtotal Rp 13,500,000.00
Taxable Rp 13,500,000.00
OTHER COMMENTS Tax rate 0.000%
1. Total payment due in 14 days Tax due Rp 0.00
2. Please include the invoice number on your check Other Rp 0.00
3. Full payment shall be paid by transfer to TOTAL Due Rp 13,500,000.00
Mandiri
A/C No. 164-00-0211755-6
On Behalf of Muhammad Jahid Akbar

Marketing Manager,

If you have any questions about this


invoice, please contact

( Yusuf , 0812 - 2300 - 2640 ) or


Yusuf Akbar service@intergf.com
Thank You For Your Business!

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