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PT Tozinda Jaya Sentosa #INVOICE

Komplek Pertokoan Ruko Courtyard Date 18-Nov-20


Jl. Arteri Galuh Mas, Sukaharja No. B1-B2, PO/SO Number -
Karawang, Phone : +6221-79186239 Invoice # INV-005/TJS11/PTLEDC/20
Customer ID PTLEDC

CUSTOMER
PT Liputan Enam Dot Com
SCTV Tower Lt. 14,
Jl. Asia Afrika Lot 19, Kota Jakarta Pusat, DKI Jakarta
Telp : (021) 722 9681
Fax : -

NO DESCRIPTION QTY UNIT UNIT PRICE TOTAL AMOUNT

-
1 Biaya produksi Pemkab Banyuwangi 1 Lot 13,000,000.00 -
13,000,000.00
-
[42] TOTAL NETT IDR 13,000,000.00
TERMS OF SALE AND OTHER COMMENTS Currency IDR

ADDITIONAL DETAILS
Account Number 1010099500009
Bank Account Bank Mandiri, Plaza Pondok Indah
Account Name PT Tozinda Jaya Sentosa

I certify the above to be true and correct to the best of my knowledge.

Muhammad Hanifullah 18-Nov-20


Director Date

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