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PT.

INDOSEAN BISNIS SERVICE

INVOICE

PT.INDOSEAN BISNIS SERVIS JL.Pecenongan no 72 Blok E 12-15


Gambir Jakarta Pusat

To: METALLURGICAL CORPORTAION OF CHINA LTD Invoice No:


Perwata Tower Lantai 7 Suite B Date of invoice:
Jl. Pluit Selatan Raya,Penjaringan Due Date:
Penjaringan,Jakarta Utara 14440

No Quantity Description Price Total


Rp.

Car Rental for period:


July 20th,2019 until to July 20,2021 (12 month) 120,000,000
Include tax PPN 10% and stamp duty

Total 120,000,000

Terbilang: Seratus Dua Puluh Juta Rupiah

Please Transfer To:


Bank : BCA
Account Name : Ricky Tandiono
Account No. Rp. : 1683903381

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