SUCOFINDO

INVOICE
Invoice Date: 18-Nov-22 Invoice No: AR-405

Payment Due Date: 18-Nov-22

No. Date Description Amount

1 17-19 November 2022 Zulfadly Urufy Rp 1.500.000

( Rp. 750,000 X 2 Day )

Outstanding Rp 1.500.000
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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