INVOICE

TO : LIE KHIE PENG Invoice. No : BPU3/IR23070703

JL. CIBANTEN NO.13 CIDENG JAKARTA PUSAT 10150 Owner No. : 3603
Invoice Date : 01/07/2023
Invoice Due : 15/07/2023
Currency : IDR
Unit No. : 3603 Page : 1 of 1

Lot No. Description Sub Total

3603 Sinking Fund Lot : 3603 From 01 Jul 2023 - 30 Sep 2023 150,777

GRAND TOTAL NOW DUE 150,777

IN WORDS : ## Seratus Lima Puluh Ribu Tujuh Ratus Tujuh Puluh Tujuh Rupiah ##

1. Payment DUE UPON RECEIPT PT. SUPERMAL KARAWACI

Subject to 1% (1 per mill ) per day penalty from
total invoice if payment is made beyonce due date. NPWP : 01.699.285.1-451.001

2. Please make payment by remittance to :

PT. SUPERMAL KARAWACI
Bank CIMB Niaga Cabang Graha CIMB Niaga
Jl. Jendral Sudirman Kav. 58 Jakarta 12190
Rp. A/C 827933603000
3. Please Quote your Unit No. & Invoice No. on your transfer slip when making payment
4. Payment transaction at management office is only for cash and debet card Assistant Building Manager

PT. SUPERMAL KARAWACI - 105 Boulevard Diponegoro #00-00 . Karawaci Tangerang 15811 . Telp. (021) 55683333/39503171.
Fax (021) 30426422.
Asli : Pemilik Copy 1 : Finance Copy 2 : Accounting Copy 3 : Arsip