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Invoice

Date: 21 February 2023


Invoice # 0022/02/23
To Tjiong Tek Siong
PT Besmindo Materi Sewatama
Jln . POJ Kalimalang no 12
Kp Pekopen RT.04/01 No. 12,
Tambun Selatan - Kabupaten Bekasi
002

Job Payment Term

Technical Services Due on receipt

Description Total

Pengurusan Di Ditjen Perhubungan Laut untuk penerbitan


Sertifikat Polis Asuransi / jaminan keuangan lainnya tentang
Pencegahan Pencemaran Lingkungan Maritim atas nama Kapal : Rp 4.500.000,00
Vigilant Mariner & Speedy Mariner
nama Pemilik : PT Besmindo Materi Sewatama.
XXXXXXXXXXXXXXXXXXXXXX

User Id and Password will be provided after administrative

Total Due Rp 4.500.000,00

( Indonesia Rupiahs Four Million Five Hundred Thousand )

Please transfer to Andi Rusmalia – Bank Mandiri Cabang Cempaka Putih, Account Number 1230010869438

( Andi Rusmalia )
Thank you for your business!

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