INVOICE

Jalan Antapani, H. Sirad No 3, Cicaheum Date 01/03/2018

Bandung, Jawa Barat, Indonesia, 40282 Invoice # 006/INV-SII/I/2018
Phone: 082116916999
SPK PO # BATARA
batalamraya@gmail.com

Bill To:
Rijaalul Ummam Haryono
Batara Alam Raya
urijaalul@gmail.com
% Term Of Payment 100%
4371673754 (BCA)
(+62)82116916999

No Description Quantity (Rit) Unit price Amount

1 Tanah Merah 26/02/2018 19 Rp 1.000.000,00 Rp 19.000.000,00

Subtotal 19 Rp 19.000.000,00

Credit Rp -

Tax 0,00%

Additional discount 0%

Balance due Rp 19.000.000,00

Make all checks payable to CV. Batara Authorized Signature

Alam Raya CV. Batara Alam Raya
If you have any questions concerning this
invoice, contact Rijaalul at 082116916999.

Thank you for your business!

.
Rijaalul Ummam H