Dicky Afrizal INVOICE

INVOICE # 004/MAR/DA-GDI/2023 DATE 29/03/2023

MAILING Jl. Rifadin No.1, Komplek Kimia Farma II BILL Pimpinan

INFO TO
Duren Sawit, Jakarta Timur 13440 PT Global Distribusi Indonesia

SERVICES CURR AMOUNT

Advisory Support - Accounting & Tax period Mar 2023 IDR Rp 3.500.000

-
SUBTOTAL Rp 3.500.000

OTHER SERVICES AND CHARGES Manday RATE AMOUNT

Rp -

SUBTOTAL Rp -

Thank You For Your Business! TOTAL Rp 3.500.000

* For payment please transfer to account

Bank BCA with number account 6330664311 an Dicky Afrizal

Best Regards

Dicky Afrizal

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