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SUCOFINDO

INVOICE
Invoice Date: 02-Des-22 Invoice No: AR-432

Payment Due Date: 20-Des-22

No. Date Description Amount

1 01-Des-22  Rp 4.500.000

( Rp. 450,000 X 10 pax )

Outstanding Rp 4.500.000
Kindly transfer your payment to our account at :
BANK BCA

KCP PLAZA INDEX


A/C NAME: PT. PRABU BUDI MULIA
A/C NO: 7340-169-594 (Rupiah)
BANK SWIFT CODE: C E N A I D J A
Please provide us details of payment when you make settlement to the Accounting Department direct fax 021-5268845.
Thank you for your attention and cooperation, we are looking forward for your prompt settlement.

Prepared by Acknowledged by

Nur Ashidiq - Income Audit Andrew pakolo - Financial Controller


Income.mangkuluhur@artotelsuites.com fc.mangkuluhur@artotelsuites.com

 
 
 
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