INVOICE

Customer : No 018/VIII/NOT/20
Ascom Manajemen Date 24/08/2020
Di tempat Due Date 29/08/2020

U.P : Ibu Kia

DESCRIPTION AMOUNT

1. Pendirian PT MAQIL JAYA ABADI Rp. 1.700.000

2. Pendirian PT BERKAH ZAHRA Rp. 1.700.000

GEMILANG

3. Pendirian PT KARSIJA SUKSES Rp. 1.700.000

BERSAMA

4. Pendirian PT WIDY ANUGERAH Rp. 1.700.000

PERKASA
Rp. 2.200.000
5. Pendirian PT AVISINDO GAPURA
PROPERTI

6. Pendirian PT ORGANIKIN SUKSES Rp. 1.700.000

MANDIRI

7. Pendirian PT ELITE PATHANAH

Rp. 1.700.000
SEJAHTERA

Total Rp. 12.400.000

TERMS AND CONDITION

Payments due in 5 days after invoice date

BANK DETAILS
Bank Acc No 5035153851
Bank Name BCA KCP Wisma Mulia

Should you have any queries about this invoice, please do not hesitate to contact:
Aisyah RJ Siregar, (+62) 812 9439 6600
Recipient Aisyah Ratu Juliana Siregar

Should you have any queries about this invoice, please do not hesitate to contact:
Aisyah RJ Siregar, (+62) 812 9439 6600