PT.

PRIMATECH GLOBALINDO
Jl. Bakti III No. 8
Kalideres - Jakarta Barat 11820
DKI Jakarta

PROFORMA INVOICE
Bill To :
PT. RYUICHI MITRA SUKSES PRATAMA
Komplek Ruko INKOPAL
Jl. Kramat Raya No. 27R

Attn.: Accounts Payable

No. 059/10/2022/P-INV/PG Invoice for PO No.

Price Amount
No. Item Description Qty
(IDR) (IDR)

1 Payment I LS Busduct 67.000.000,00 67.000.000,00

PPN 11% 7.370.000,00

2 Biaya Perjalanan LS (Rincian terlampir) 6.284.111,00

Note :
immediate payment required
TOTAL 80.654.111,00
In words : Eighty million six hundred and fifty-four thousand
one hundred and eleven rupiah

Bank Mandiri
A/C No. 1180099907775 (IDR)
Beneficiary Address:
Jl. Bakti III No. 8
Kalideres - Jakarta Barat 11820
Jakarta, 28 October 2022

Lie Andri Lay

Direktur