PT.

Surya Sudeco
Jl. Brigjen Sudiarto , Kuncen , Ungaran , Kec .
Ungaran Bar ., Kabupaten Semarang , Jawa
Tengah 50511
Telp :

INVOICE
PT. SCALARINDO UTAMA COUNSULT
Gedung Karya Indah Lantai 2. 16E, Jl. Ciputat Raya No.16, Invoice No (No. Tagihan) : 001-PI-2204-02289
RT.8/RW.2, Pd. Pinang, Kec. Kby. Lama, Kota Jakarta Selatan, Invoice Date (Tanggal Tagihan) : 19/04/2022
Daerah Khusus Ibukota Jakarta 12310 Due Date (Tanggal Jatuh Tempo) : 19/05/2022
IDN Applied to Invoice No (Revisi atas tagihan) :
Telp : (021) 75913676
Fax :
PIC :

No RO Number/ Contract No/ Rental Item Rent Id/ Description/ Period Amount
DO Number Cust Ref Registration No
1 001-RO2110-001585 001-MC2110- Rental Device Long Term SDRR0022183 / SPIN LT 1.3 MT 01/04/2022 - 19/04/2022 13,350,000.00
0051
001-DO2110-001416 184/BR02/AG/AS/ H8853SF
SDSR/3/2020

Sub total (NOT subjected to VAT) / Sub Total (TIDAK terkena pajak) 0.00
Sub total (subjected to VAT) / Sub Total (terkena pajak) 13,350,000.00
VAT / Pajak 1,650,000.00
Stamp Duty / Biaya Meterai 0.00
Total Invoice / Total Tagihan 15,000,000.00

Amount in Words / Sejumlah : *** Fifteen Million Rupiah / Lima Belas Juta Rupiah

Note :

Please transfer to (Pembayaran dapat ditransfer ke rekening)

Bank Name Beneficiary Name Account No

Bank Central Asia - Virtual Account PT. Scalarindo Utama Consult 002298748
Important Notes (Catatan Penting)
Any delay payment shall be subject to late penalty as stated in the agreement (Setiap keterlambatan pembayaran akan dikenakan penalti seperti yang dinyatakan dalam
perjanjian)
All inquires/disputes of the invoice acceptable not later than 7 calendar days after invoice received (Semua pengajuan koreksi tagihan diterima selambat-lambatnya 7
hari kalender dari invoice diterima)
Please state the invoice number on your payment slip and remit the copy of Bank Transfer to our AR Department at ar@mpm-rent.com to ensure proper credit
(harap sebutkan nomor faktur pada slip pembayaran Anda dan kirimkan salinan transfer bank ke Departemen AR kami di: ar@mpm-rent.com untuk memastikan kredit
yang tepat)

Thank you (Terima kasih) Sinthya Martha Sulistyowati

Invoice elektronik ini sah berlaku dan dibuat secara otomatis oleh sistem sehingga tidak memerlukan Bea Meterai Lunas
tandatangan serta telah dibubuhi meterai elektronik sesuai izin dibawah ini.
(This electronic invoice is valid and automatically generated by the system that does not require signature and has 0
been affixed with electronic stamp duty according to the permission below)

Ijin Pembubuhan Bea Meterai No S-58/PBM/PJ/2021

*001-PI-2210-02289*

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