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PT.

EKATAMA AGUNG
GENERAL SUPPLAIER – CONTRACTOR
Office : Perum Wika Bengkirai Hills Blok BK III No.06 Kota Balikpapan 76114
Telp .081254697075 – 08115454400

INVOICE

Invoice 00000125
Number

Invoice date

To

Address

Unit Person

Terms

Due date

No. Description Amount


1 Penulisan Review Artikel GOJEK IDR
250.000
2 Shipping & Materai IDR
42.000
Total Invoice IDR
292.000

Payment Details:
Beneficiary name :
Bank account number :
Bank name : Bank BCA
Bank SWIFT code :

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