INVOICE

NO INV-02/006/III/22
PO -
DATE 28 March 2022
DUE DATE 14 March 2022
ATT

BILL TO :

PT. Ricky Jaya Sakti

Jl. Tanjung Sari Kav 3 no. A10

No keterangan QTY Satuan Harga Satuan

1 GT Man - Produksi Wall Display Store Magetan 1 Pax 4.250.000 4.250.000

Sub Total 4.250.000

Nb : Detail item terlampir di quotation Agency Fee
Grand Total 4.250.000

Total Invoice Rp4.250.000

BCA Cab. Darmo Surabaya

A/C No. 088-6287474
OPTIMIS MANDIRI DIGDAYA PT
Arischa Nur Arifin
Finance

"Thank you for your business"