INVOICE

PT. RIA ABADI BERKAH BERSAMA BILL TO

Jl. Ruko Puri Gading PG 1 No.10 RT.001/RW.013 Bapak Hedy Roseno
Kel. Jati melati Kec. Pd Melati PT. Emporia Digital Raya
Kota Bekasi 17435 Graha Anabatic Jl. Scientia Boulevard Kav. U2
Summarecon Serpong, Tangerang 15810
Phone 021-80636010

Invoice Date 03/03/2021 Invoice No. 04/RABB-Emporia/II/2021

Customer ID. Due Date 16-28 Februari 2021
Payment Terms Ref. Doc

Quantity
Quantity Description Description Unit
Unit Price Line
Line Total

583 Fee Transaksi PPOB warung Rp 250.00 Rp 145,750.00

10 Fee Transaksi PPOB koperasi Rp 250.00 Rp 2,500.00

Subtotal Rp 148,250.00

PPN Rp -

PPh (2%) Rp 2,965.00

TOTAL Rp 145,285.00

Pembayaran dilakukan ke
Rekening Bank Mandiri No. Rekening 141 00 174 00003 A/N Iman Brojo Lantiko
Thank you for your business!