Budi Arifianto INVOICE

Information Technology Consultant

Harapan Baru Timur Blok GA1 Date 30/10/2020
Bekasi Barat 17133 Invoice # 20201030- TMGS -006
+62-812-83787351 ∙ budi_arif0710@Yahoo.com Customer Id TMGS

BILL TO PROJECT
SIRUNGGA
PT. Tunas Muda Global Sejahtera
SPK-0409/PPK 03/MARVES/PL101/IX/2020

No Description Rate/Price (Rp) Qty Amount (Rp)

1 SIRUNGA Term 3 FINAL - 30 % (Total 20.000.000 IDR) 6.000.000 1 6.000.000

Sub Total 6.000.000

Total Amount Due 6.000.000

Notes Bank Account

Invoice Pembayaran(Final) pada Aplikasi MANDIRI

MARVES(SIRUNGGA) A/N Budi Arifianto
No. Rek: 900 00 1411 5944

Contact us at budi_arif0710@yahoo.com for any inquiries regarding this invoice

Authorized Signature,

Budi Arifianto