To :

PT. WORLD INNOVATIVE TELECOMMUNICATION

Jl.Cipto Mangunkusumo,
Ruko CSB Mall Gold Sunset No.19
Cirebon, Jawa Barat

Size
No Nama Toko Deskripsi
P x
1 New klinik Lightbox custome
3.60 0.40

2 Partisi lightbox
2.60 1.80

3 pintu gypsum 2.20 0.80

Transport

Autorized Signature ADVERTISING TAX

TAX / PAJAK REKLAME

Ana Sholehata
HEAD OFFICER
 INVOICE
Invoice No. : INV/ADV/10/2018/0055
Invoice Date 18 oktober 2018
Total Due -Rp 5,145,800-

Size
Satuan Qty Harga Satuan Total Harga
T Vol

-Rp 1,500,000- -Rp 2,160,000-

1.44 Pcs 1
-Rp 300,000- -Rp 432,000-
sub total -Rp 2,592,000-

-Rp 150,000- -Rp 702,000-

4.68 Pcs 1 -Rp 100,000- -Rp 468,000-
sub total -Rp 1,170,000-

1.76 Pcs 1 -Rp 250,000- -Rp 440,000-

-Rp 100,000- -Rp 176,000-
sub total -Rp 616,000-

-Rp 300,000- -Rp 300,000-

-Rp --

Sub Total -Rp 4,678,000 -

RTISING TAX PPN 10% -Rp 467,800-

Sub Nett -Rp 5,145,800-

AJAK REKLAME -Rp --

-Rp --

TOTAL -Rp 5,145,800-

TOTAL -Rp 5,145,800-
 Jl. Kinurakim No. 18, Cireb
(0231) 88063978
anakabeh.adv@gmail.com
www.anakabeh.com

KWITANSI No. KWT/ADV/10/2018/0055

RECEIPT Tanggal : 18/10/2018

Sudah Terima Dari : PT. WORLD INNOVATIVE TELECOMMUNICATION

Received From

Banyaknya Uang : Lima Juta Seratus Empat Puluh Lima Ribu Delapan Ratus Rupiah
Amount Received

Untuk Pembayaran : No. INV/ADV/10/2018/0055

In Payment Of
Lightbox custome

Rp. 5,145,800
Cirebon, 18 oktober 2018
Catatan :
1. Mohon pembayaran ditransfer ke rekening bank berikut ini : Autorized Signature

Bank BRI Cabang Cirebon

No. Rek. 040 6010 00447 301 a.n CV. ALLIYEV

2. Pembayaran baru dianggap sah setelah cek / giro dicairkan.

Ana Sholehata
GM admin & accounting
Jl. Kinurakim No. 18, Cirebon 45132
0231) 88063978
anakabeh.adv@gmail.com
www.anakabeh.com

KWT/ADV/10/2018/0055

bon, 18 oktober 2018

utorized Signature

Ana Sholehata
admin & accounting