INVOICE

Kp. Jawa
RT 002 RW OO3 INVOICE # DATE
Desa Situ Ilir 07 - 20230107731 03/12/2023
Kec. Cibungbulang CUSTOMER ID TERMS
Kab. Bogor, 16630 Net 18/12/23

PLEASE MAKE PAYMENT TO : CLIENT :

PT. Gamma Duta Indonesia PT. Wanhua Chemical Indonesia
Jl. KH Abdul Hamid KM.04 Gold Coast Office, Tower Eiffel [E},
Kp.Jawa RT02/RW03, Situ Ilir, Lantai 7 Type J, Jl Pantai Indah Kapuk,
Cibungbulang, Bogor 16630 Kamal Muara, Penjaringan,
Jakarta, Indonesia

DESCRIPTION Month Car Type Car AMOUNT

Rent Car Xpander + Driver Period 19/12/2023 - 18/01/2024 1 1 Mitshubishi Xpander Rp8.500.000,00

Thank you for your business! TOTAL Rp8.500.000,00

Paid In Advance
Note :
Payment only to PT Gamma Duta Indonesia Remaining Payment Rp8.500.000,00
1330025519448 Mandiri Bank Or Cash

If you have any questions about this invoice, please contact Jakarta, 03-12-2023
Supriyatna, +6285772326009

Supriyatna