PT Mitratech Solusi Ultima

Ruko Thematic Paramount Blok N-17

We simply solve.
RT.002 RW.002 Curug Sangereng/Kelapa
Dua
Tangerang BT
Indonesia

[BPA/000079] CV Anugrah Citra Sejati

Pro-Forma Invoice # SO327

Date Ordered: Salesperson: Payment Terms:
02/01/2023 05:34:53 Agnes Fitria 5 Days

Description Quantity Unit Price Taxes Amount

[MSU/BBN-001] Jasa Administrasi Sentralisasi BBN 322 12,000.00 Rp 3,864,000.00

Subtotal Rp 3,864,000.00

Total Rp 3,864,000.00

Jasa Administrasi Januari 2023

Tagihan dipotong Pph 23 tarif 2%.

Disetujui Oleh

(..............................)

 info@motopod.id  https://msu.motopod.id TIN: 31.693.666.5-451.000

Company's Bank Account:

BCA 801-5193910
BCA 801-5153977
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