PROFORMA INVOICE

INVOICE 002-RGA/0024
DATE: A P R I L 0 5 , 2024

DATE OF PAYEMENT 05 -04-2024

TERM - VISANET
DATE:
05/04/2024

Bill To:
BIFA GROUP

Reference Amount

Consulting
$ 600.000,00
SUBTOTAL $ 600.000,00

VisaNet Link:
URL: https://clinkvisanetrelasi.com/products/consulting

Visanet Account
BEST REGARDS,
Account No : 163-000-9883-607 PT. RELASI GUNA ADIKARA
Account Name : PT. Relasi Guna Adikara
Bank : Bank Mandiri Serang Indonesia
Swift Code : BMRIIDJA
Bank Id : 625
IAT : WK07540823
IAC : 483796
O
RUSLIYANSYAH
PRESIDENT DIRECTOR