PT. Industri Nabati Lestari No. Dokumen Tgl.

Berlaku

PABRIK MINYAK GORENG

Kantor Pusat: KAWASAN EKONOMI KHUSUS SEI MANGKEI JL. KELAPA SAWIT INLHO/FIN-F/012 10-01-24
II KAV 2-3 SEI MANGKEI, BOSAR MALIGAS 21183

No. Reverensi Halaman

INVOICE 00 1 dari 1

Bill To INVOICE NO : 0084/INV/BKOM-MKR/IX/2024

Hermansyah DATE : 08 January 2024
Pergudangan Infinia Park, Jl. Dr. Saharjo no. 45, RT.001/RW.007, Manggarai, Kec. Tebet, CUSTOMER ID : 7141
Jakarta Selatan PO NO : 07/56/01/2024/ZIP
JAKARTA - 12850 PO Date : 08 January 2024
DO NO :

Shipping Method Shipping Term Payment Term Due Date PIC

2024-01-08 04:22:13 Immediate Payment 2024-01-14 Customer Service Officer Retail

NO DESCRIPTION UNIT QUANTITY UNIT PRICE AMOUNT

1 MINYAKITA 1 LITER Box 2150 Rp. 119,565.00 Rp 257,064,750.00

Spesial Note : Total Rp 257,064,750.00

Total Value : Indonesia Rupiah SUBTOTAL Rp 257,064,750.00
VAT Rp 28,277,122.00
Two Hundred Eighty Five Million,Three Hundred And Forty One Thousand,
Eighty hundred Seventy Two Rupiah GRAND TOTAL Rp 285,341,872.00

Make all check payable: ON BEHALF OF

Bank Account PT. Industri Nabati Lestari
Bank Mandiri
105.00.1085-3988

Ade Ardiwerdaya
(Manager Sales & Retail Marketing)

Thank you for your business