QPP PTNIKEL NUSANTARA MANDIRI tr nen OI Top Ray Apron de Vew K-23 Man, a Pahang Mana SS "et Pees Tame Desalns Kt uni fa von INVOICE anced DAN Tomar iveice/ voce Number = NaM/AT12170560 ‘Address :DesaUtlere Tangga Teri sued date #4 November 2021 i Keterangan/ Description Toniahy Amount Nortel Order 13 November 2021, No KoneralTanggal, : No/ No Report + Report 2139 egiatan Intervention + Analsa Raw Sample Rincian/ Remarks 2 Te Petaksaraan 16 November 2021, Fee Kexitan/Fee Re 200000 Sample Raw ‘Biaya tan/ Other Expenses ang Muka/ Advance Payment Total Re 400.000 Diskon/ Discount Rp i" (Grand Total Re son.000 Terbong (moot Rots Ribu Rupiah) nats ab {sri Rex Amaia) Catatan/ Notes: {Balas waitu permbayoran 1 hati setela penyerahan samp atau sesua kona pejonjen 2. Pembayaran dapat ierahkan di kasi/kevangan PT. Nike Nusatara Mandi 13 Pembayaran transfer Vie Rekering Mandir 15:200332.01.777 an PT NICKEL NUSANTARA MANDI ‘ands Terima/ Received by Principal ‘Wolo, 14 Noveriber 202 ‘Tangga Pembayaran/ Payment Date: