nd

April 02 , 2024
INVOICE

No : 013/OTW-BKS/KW/IX/2024
/KW/XIII/2024
Customer Name : PT. SHIRAISHI CALCIUM INDONESIA
Attention : ACC / Finance Dept.
DESCRIPTION
TOTAL
- Biaya Pengiriman Barang Lokal Rp4.675.000,00

SUB TOTAL Rp4.675.000,00

PPh 23 (2%) Rp93.500,00
GRAND TOTAL Rp4.581.500,00
Inword : Empat Juta Lima Ratus Delapan Puluh Satu Ribu Lima Ratus Rupiah

Warm Regards,

for payment please trasfer to

Bank : Bank MANDIRI
a/n : CV OTW TRANS
No Rekening : 1560021693017
MUNAWAR
DIRECTOR

#NB: Payment 14 hari kerja setelah terima invoice

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