PT BERLIAN BENDI DUASATU

INVOICE
Bill to : Invoice number :
PT. Dipo Star Finance
Sentral Senayan II lt 3, Jl. Asia Afrika no 8 Senayan Invoice date :
Jakarta - Indonesia
Contact Person : Anton Rusli NPWP : 75.771.287.2-003.000

Phone number : 085692063857 SPPKP No :

Email address : anton.rusli@dipostar.com TDP Number :

Berikut ini terlampir tagihan untuk program Incentive Scheme bulan April 2023 antara DSF dan Bendi
dimana pencapaian disbursement mencapai 180 sejak periode April 23 – Dec 23.

Month April May June July August Sept Oct Nov Dec Total
Transaction 27 22 21 24 35 27 30 24 18 228

INCENTIVE Rp. 29.411.765

PPh 15.0% Rp. 4.411.765
AMOUNT RECEIVED BY SHOWROOM Rp. 25.000.000

Amount in word :
Dua Puluh Lima Juta Rupiah
Rudy Tedjamulja

Please transfer to:

Bank : BCA
Bank Address : KCP BOULEVARD TIMUR
Account holder name : PT BERLIAN BENDI DUASATU President Director
Account number : 6600361803

- KTB Annex Building 2nd Floor, Jl. Jend. A. Yani. Pulomas – Jakarta Timur 13210, Telp. (021) 47898993 (Direct), (021) 4891608 (Hunting), Fax. (021) 47869282
- Jl. MH. Thamrin. Blok A5 No. 3 Pusat Kawasan Niaga Bintaro Jaya, Sektor VII – Tangerang 15224, Telp. (021) 7457001, 7457010, Fax. (021) 7456766
- Jl. Cinere Raya No. 21, Cinere – Depok 16514, Telp. (021) 7548578, 7548588, Fax. (021) 7545460