Int emouer maa coneeT INVOICE ate April 25 th, 2024 IWVOICENO. exces emis BILLTO “Ihe invoice validity period s 48 hours Pr.Sathya Narayan Company Name J1,Griya Agung Blok M3 No.26, Sunter ‘and when payment has been made Address ‘Agung Tanjung Priok North Jakarta 14350 the sales contract will automatically run. 3 DESCRIPTION js Cash 100 % After Contract Desiccated Coconut High Fat Fine Grade 1040 Bags 25 kg with Packing Paper Kraft Sack 3 ply with inner | 3, PE or 26.000,00 kg (EXW) 1200 31.200,00 Remarks / Payment Instructions susrora 3.20000 This pment wes made 100 Cash Payment Ate Sig Conat payment fo the Sad of DeseetedCconat < - Total $31.200,00 High Fx between PTindustr! Nabow Technology Indonesia and P-Sathye Norayan ED meee ne ke ne eed THE PAYMENT SHOULD BE TRANSFERRED THROUGH BANK BRIKC BRI Medan Sisingamangaraja JALAN SISINGAMANGARAJA NO.243, SUDIREIO l, KOTA MEDAN , SUMATERA UTARA, INDONESIA BENEFICIARY —_: PT.INDUSTRI NABATI TECHNOLOGY INDONESIA ACCOUNT ARE + 096701002528301 SWIFTCODE ——_: BRINIDJAXXX PTINDUSTRL MARAT! ZEGHNQKOGLENDONESIA © Email | GQ Phone | © Address Info@intinabati.com ‘AintinbatNo. 98, Gandanr, ++6281952436750 Sekirwung, Tangerang 15137, Bonten- Indonesia