INVOICE

From

GLOBAL TEKNIK PERKASA, CV

Kota Tangerang, Banten 15133
(021) 58712013

Bill To Invoice # INV/2021/GT0185

CIPTA ARTHA LESTARI, PT Invoice Date 22/10/2021

Komplek Ruko Royal Sunter C.16
Jakarta Utara, 14350
PIC : Edy Sandy

Description Amount

- BRACKET 134-70-66610 . 375,000,000.00

- BRACKET D-Antenna A1-131
- BRACKET Diamond SLM-200
- BRACKET Diamond SLM-250
- BRACKET Diamond SLM-300
- BRACKET Diamond SLM-150
- BRACKET Diamond DQM-450
- BRACKET Diamond EC-H6

(2nd Payment 20% x IDR 1.875.000.000,-)

Total Rp. 375,000,000.00

Terms & Conditions

*This is computer generated invoice no signature required.

*Payment terms: 7 Days.