Eka Sentosa Abadi

Area Industri Gatot Subroto

Blok B 177 Semarang,
Jawa Tengah
Indonesia

Resto KENHOTBAR

Bandung, Indonesia

Invoice ESA/2022/11690
Invoice Date:
Due Date: Source: Reference:
03/13/2023
03/20/2023 SO2023/2649509 M22112155679681

Description Quantity Unit Price Taxes Amount

Cocofire Briquette BBQ 100 Kgs/10 Crt 9000 Rp,900.000

Hexagonal 10cm x 5cm
Premium Briquette BBQ,Full Coconut
Shell,03/13/2023 to 03/20/2023

Total Rp.900.000

Please use the following communication for your payment : ESA/2023/11689

I hereby agree that I will be invoiced upon order acceptation and I will pay within 7 net days.

This official proposal from Mahaesa is linked to the Briquette Enterprise contract called "ESA ENTERPRISE SUBSCRIPTION AGREEMENT" to be

found here: https://www.Mahaesa-Charcoal.com/r/enterprise-contract. When accepting this proposal the contract is considered as read
and agreed upon. There is no refund or credit for Odoo Subscriptions, Success Packs or any other fees. All sales are final.
Any Country specific Tax, Include.
.

USD/IDR Account Number: 1350019210523 Name: Eka Sentosa Abadi

Bank Name: Mandiri Persero, Banking Corporation Limited Bank Address:
PT Bank Mandiri (Persero) Tbk, Plaza Mandiri Lt 22 Jendral Sudirman, Jakarta
General Terms of Sales: https://www.odoo.com/r/terms
PLEASE INDICATE YOUR SALES ORDER OR INVOICE NUMBER IN THE PAYMENT REFERENCE SECTION ON ALL BANK TRANSFERS