INVOICE

PT. RIA ABADI BERKAH BERSAMA BILL TO

Jl. Ruko Puri Gading PG 1 No.10 RT.001/RW.013 Bapak Hedy Roseno
Kel. Jati melati Kec. Pd Melati PT. Emporia Digital Raya
Kota Bekasi 17435 Graha Anabatic Jl. Scientia Boulevard Kav. U2
Summarecon Serpong, Tangerang 15810
Phone 021-80636010

Invoice Date 03/03/2021 Invoice No. 04/RABB-Emporia/II/2021

Customer ID. Due Date 16-28 Februari 2021
Payment Terms Ref. Doc

Quantity
Quantity Description Description Unit
Unit Price
Price Line Total
Total

2 Fee Akuisisi Warung A Rp 50,000.00 Rp 100,000.00

0 Fee Akuisisi Warung B Rp 25,000.00 Rp -

0 Koperasi Rp 125,000.00 Rp -

0 Komunitas Rp 125,000.00 Rp -

Rp -

Rp -

Rp -

Rp -

Subtotal Rp 100,000.00

PPN Rp -

PPh (2%) Rp 2,000.00

TOTAL Rp 98,000.00

Pembayaran dilakukan ke
Rekening Bank Mandiri No. Rekening 141 00 174 00003 A/N Iman Brojo Lantiko
Thank you for your business!