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 06/04/2021 Invoice No. 06/RABB-Emporia/IV/2021

Customer ID. Due Date 16-31 Maret 2021
Payment Terms Ref. Doc

Quantity
Quantity Description Description Unit
Unit Price Line
Line Total

522 Fee Transaksi PPOB warung Rp 250.00 Rp 130,500.00

Subtotal Rp 130,500.00

PPN Rp -

PPh (2%) Rp 2,610.00

TOTAL Rp 127,890.00

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