In the name of Allah

a : Singosari Estate Blok B No. 57, Pharmindo,

Cimahi Selatan, Indonesia
p : +62 8819928175
e : info@serlok.com
w : www.serlok.com

INVOICE
SERLOK I/O
IT Consultant & Software Development

No
Date

: 001/inv/VIII/2015
th
: August 14 , 2015

Invoice To :
Company
Address

: PT. Karya Putra Sangkuriang

: Jl. Raya Cipacing Km. 20
Kp. Bojong Cipacing Jatinangor
Sumedang 45363

Invoice For :

No
1.

Description

Amount (IDR)

st

1 Termin : Development of Internal Software for Sales and Finish

31.170.000,-

goods Dept.
TOTAL COST

31.170.000,-

th

This invoice valid until : August, 21 2015

PAYMENT METHOD

All payment should be transfers to Mochamad Akbar Anggamaulana to :

-

MANDIRI BANK : 130-00-1022214-2 to Mochamad Akbar A, Mandiri

Sumber Sari Branch Bandung Indonesia

BCA BANK : 2332457269 to Mochamad Akbar A, BCA

Setiabudi Bandung Indonesia

Abdullah Hanifan, S.Kom

FINANCE MANAGER

THANKS