PROFORMA INVOICE

ORIGINAL

PROFORMA
: 106/PI-DAA/XII/2023
INVOICE NO

To : DATE : 29 December 2023

Finance Dept
PT. Fajar Utama Nuansa
JL. Sunter Garden Raya Block D8 No. 5A-B
Jakarta Utara 14350

Payment Terms Due Date

T/T
Bank Name : Bank Central Asia Branch Kedoya Permai 03 January 2023
Account No : 37 299 299 22 (IDR)
Account Name : PT Duta Ataya Anugerah

Qty Description Type Unit Price (IDR) Total Price (IDR)

1 Set Soft Playground 673.219.000,00 673.219.000,00

Total 673.219.000,00
Dikurangi Down
s 201.965.700,00
Payment
Pelunasan 471.253.300,00
VAT (11%) 51.837.863,00
Grand Total 523.091.163,00
PT. DUTA ATAYA ANUGERAH

Yustin Penny
Director