INVOICE

INVOICE NUMBER DATE OF ISSUE

00104 04/09/2020

SRAFF Transport
BILLED TO Jl. Ekor Kuning No.24
PT. Afinitas Berdikari Bahana Berjaya Rawamangun, Jakarta,
Jl. Mampang Prapatan Raya No.2C Indonesia,
Jakarta, Indonesia +62 812 8251 7555
12790

DESCRIPTION UNIT QTY/HR RATE AMOUNT

COST
(In Rp)

One Shot Transport, JKT – Cepu , Delivery of Seal Kit Spare for
Bearing 4.000.000 1 set 4.000.000
Redress.

INVOICE TOTAL SUBTOTAL 4.000.000

DISCOUNT -

(TAX RATE) -

TAX 2%

TOTAL 3.920.000

TERMS
Please pay invoice before service
Please Transfer to Account :
Mandiri - 0060010466344
Under Name M Sonny Ramdany Raff
NPWP : 0954022009760318