Proforma Invoice

# Proforma Invoice GH0970224F8

PT Fatiha Sakti Balance Due

NPWP 21.131.550.2-071.000 IDR577,200.00
Gedung Binasentra Lt.1 R.106 A Komplek Bidakara Jl. Gatot
Subroto Kav.71-73 Jakarta
Indonesia

Bill To
CV. Karya Anugerah Sentosa
Dusun Robyong RT 003 RW 010, Pakisjajar, Pakis, Malang Invoice Date : 28 February 2024

Date Item & Description Qty Rate Amount

1 Gadjian 4 months service - additional quota (February 5.00 64,000.00 320,000.00

2024 - June 2024)
(Rp16,000.00/employee)

2 Hadirr 4 months service - additional quota (February 2024 5.00 40,000.00 200,000.00
- June 2024)
(Rp10,000.00/employee)

Sub Total 520,000.00

PPN 11% (11%) 57,200.00

Total IDR577,200.00

Balance Due IDR577,200.00

Please write the invoice number on the transfer message when making payments

Account Number : 4508098888

Beneficiary Name : PT Fatiha Sakti
Bank Name : Bank Central Asia (BCA)
Beneficiary Email : buktipotong@fast-8.com