CREDIT NOTE

Jalan Semut Baru,

Ruko Pengampon Square Blok F-26,
Surabaya - 60161
Phone (031) 3557730 Date 19-Jan-2021
Fax (031) 3557986 Credit No. VMK-2101-001R
Email finance.sby@visiniaga.com
Our VAT No.72.986.987.5-613.000 Page 1 of 1

Charge To Delivered To

YAYASAN PERGURUAN TINGGI KRISTEN PETRA

Jl. Siwalankerto No.121-131 Wonocolo
Surabaya

Customer's Reference Sales Person Your VAT no. Our Order No Due Date

Rachmad Darmawan 21.063.206.3-609.000 609

Payment Terms: Payment due within 14 days

Item Code Item Description Quantity Unit Price Discount % Total

79606844 Penagihan Kedua 20% -1 each 228,800,000.00 -228,800,000.00

SPK NO : 51/P/SPK/PBKL-UKP/12/20

Refund Invoice
VNIT9259984
Ulfa Khairunnisa posted 26-Jan-2021 11:08 Req Refund

Sub-total -228,800,000.00
Total Tax Excluded -208,000,000.00
PPN 10% -20,800,000.00

TOTAL CREDIT -228,800,000.00

All amounts stated in IDR

- Bank: BCA IDR - PT. VISINIAGA MITRA KREASINDO, Bank Account: 8222587777