Kepada : Mr.

Taufan
INVOICE Alam Sutera, Tangerang
Date: 16/01/2023
+6281219090800

fadrf9@gmail.com SPK Number : 01/SPK/I/2023

Invoice Number : 04/INV/2023
BCA Rachmat Fadillah Terms : Transfer Bank
4125153969

Description Quantity Unit Price Cost

Termin 1 30% 0,3 IDR 66.581.346,00 IDR 19.974.403,80

IDR 66.581.346 IDR 19.974.403,80

Tax 0,00% IDR 0,00

Total IDR 19.974.403,80

Terima kasih, sebuah kehormatan bekerja dan bertransaksi dengan anda.

Salam hormat,

Rachmat Fadillah

2