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PO NO.

: PO017/061/AMI/VII/2021
Date : 16 Juli 2021

INVOICE ADDRESS :
PT. ALBORG MULTIGUNA INTERNUSA
Jl. Raya Bambu Apus NO. 18 3rd Suite Floor
Bambu Apus - Jakarta Timur
Indonesia 13890
Up. : Ibu Murni (021-29377587)

Kepada Yth. :
PT. ILUFA ABADI INDONESIA Bank Name : BCA
Mangga Dua Mall No. 37B, Sawah Besar Account No. : 408 126 1011
Jakarta Pusat - 10730 Name : Johan

No. Code Vol Sat Price Amount

1 KABEL INTERNET PANDUIT CAT 6 22 Roll Rp 1.430.000,00 Rp 31.460.000,00

Total Rp 31.460.000,00

Terbilang : Tiga Puluh Satu Juta Empat Ratus Enam Puluh Ribu Rupiah

Note :
1 roll = 305 m

Requestor, Approval
Head Of FAD, Direktur Utama

Ni Ketut Murni Rully Yediaprianto

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