PT.

Trakindo Utama TRANSMITTAL ADVICE

Jl. Ade Irma Suryani Nasution No. 7
Ternate 97721
Indonesia
Tel.(+62921)3121720 Number : 0B43-240050
Fax.(+62921)3122893 Date : 04-Mar-2024
Customer ID : P0028508
Page 1 of 1

Customer ID: P0028508

PT. NATURAL PERSADA MANDIRI
GRAHA MAMPANG LT. 3, JL. MAMPANG PRAPATAN
KAV 100 RT. 002 RW. 001
DUREN TIGA PANCORAN JAKARTA SELATAN, DKI JAKARTA
Here attached Invoice for total IDR : 24.787.093

No Invoice Number Invoice Date Due Date Curr Amount Attachment

Purchase Delivery Faktur BAST Others
Order Order Pajak
1 5311265247 28.02.2024 15.04.2024 IDR 24.787.093
Faktur Pajak : 010.002-24.36335214

Please pay the invoice(s) before due date to the following bank account of PT. Trakindo Utama.
Please state the invoice(s) number for the payment.
BANK BANK MANDIRI TBK BANK NEGARA INDONESIA
Cabang Gedung Cibis Nine Lt. Dasar JL JEND SUDIRMAN KAV 1
A/C No. (Rp) 88137001033186 5261000001033186
A/C No. ()
BANK BANK CENTRAL ASIA BANK RAKYAT INDONESIA
Cabang MENARA BCA GRAND INDONESIA Gedung Menara Mulia
A/C No. (Rp) 51298001033186 10615001033186
A/C No. ()
Sender Receipt By

Ririn Ayu Wandira Rifai

Sales Admin Department:
RIRIN.RIFAI@TRAKINDO.CO.ID Title:
Date: Date:
NOTE: Please sign and return this Transmittal Advice to PT. Trakindo Utama as above mentioned address
* This document is intended for proof of document handing over only.
* The payment due date refer to the table above per Invoice line item and not affected by the received date of this document.
FIN.FRM.034.R00