PROFORMA INVOICE

INVOICE 001-RGA/0024
DATE: JANUARY 30, 2024

DATE OF PAYEMENT 30-01-2024

TERM - VISANET
DATE: 30/01/2024

Bill To:
MR. JAVIER MAURICIO REY BERMUDEZ
LES ENTREPRISES TREYAS INC
Company Registration No : 1173695900

Reference Amount

PEMBANGUNAN JETTY, LAND STROAGE, HOTEL

$ 5,000,000,00
Amount: Five Millions Dollars USD American Dollars

SUBTOTAL $ 5,000,000,00

VisaNet Link:

URL: https://visanetrelasigunaadikara.myshopify.com/products/advertising-5-000-000

Visanet Account
BEST REGARDS,
Account No : 163-000-9883-607 PT. RELASI GUNA ADIKARA
Account Name : PT. Relasi Guna Adikara
Bank : Bank Mandiri Serang Indonesia
Swift Code : BMRIIDJA
Bank Id : 625
IAC : 483796
IAT : WK07540823

RUSLIYANSYAH
PRESIDENT DIRECTOR