NEURON PERKASA
Jl. Borneo No. 11, Telp 0976-5431
INVOICE
To : PT. DARMAWAN SEJAHTERA PROJECT : PEMBANGUNAN GEDUNG
Telp : 0967-2563 SUB CONTRACTOR RISA AMELIA
DATE 1/6/2023
INVOICE NO 001254
AMOUNT Rp 8,906,300
NO. REKENING : 053-07654132
BANK : BCA
ADDRESS : KCP AHMAD YANI
NAME A/C : PT. DARMAWAN SEJAHTERA
ADINDA
FINANCE MANAJER