PT.

INNIKOR GOLDEN MIX

Green Biz Park Sedayu DM 11/23 JL.Daan Mogot km.18 Jak-Bar
Telp/Fax : (021 ) 543 60072 / 619 1121

Invoice
PROFORMA
PT. JAYA ETIKA BETON
Invoice Number : IGM22/INV-AGUSTUS/0000 Invoice Date
: Tuesday, August 23, 2022

Attention of : Bagian Finance & Accounting

Description Amount
Jual Mesin SUB-35H 1 Unit Rp.

Fee Rp
VAT 11% Rp
TOTAL Rp
Please ensure that our invoice reference number is mentioned in your bank transfer letter and make all payments to :
PT.INNIKOR GOLDEN MIX
IDR Acct # 118 - 000 - 6980 - 311 at MANDIRI BANK
IDR Acct # 180 - 181 - 182 - 0 at BANK NEGARA INDONESIA (BNI) IDR Acct # 866 - 034 - 6342 at BANK CENTRAL ASIA (BCA
IDR Acct # 039 - 901 - 000 - 400 - 300 at BANK RAKYAT INDONESIA (BRI)

Direktur Utama
 PT. INNIKOR GOLDEN MIX No.Kwitansi: IGM22/KW-AGUSTUS/0000
Green Biz Park Sedayu DM 11/23 JL.Daan Mogot km.18 Jak-Bar
Telp/Fax : (021 ) 543 60072 / 619 1121
Sudah Terima dari : PT. JAYA ETIKA BETON
Uang sejumlah : Lima Puluh Lima Juta Lima Ratus Ribu Rupiah
Untuk Pembayaran : Pembelian Mesin SUB-35H 1(Satu) Unit
Rp Jakarta, 23 Agustus 2022
PT. INNIKOR GOLDEN MIX
Catatan : Pembayaran dengan Cek/Giro dianggap lunas bila sudah masuk
di rekening bank kami
Mary Leusa Prasetyanti

55,500,000
 Invoice

Amount
50,000,000

50,000,000
5,500,000
55,500,000
make all payments to :

K
- 6342 at BANK CENTRAL ASIA (BCA)
NESIA (BRI)

Direktur Utama
Very truly yours,

Mary Leusa Prasetyanti

AGUSTUS/0000
ar

Rupiah
Unit
Agustus 2022

masuk