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
BAPAK EKO
Invoice Number : IGM22/INV-SEPTEMBER/0000 Invoice Date
: Saturday, September 03, 2022

Attention of : Bagian Finance & Accounting

Description Amount
Jual Mesin SUB-25S 1 Unit

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-SEPTEMBER/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 : BAPAK EKO
Uang sejumlah : Tiga Puluh Dua Juta Rupiah
Untuk Pembelian : Jual
Mesin Bar Bender SUB-25S (1 Unit)
Rp Jakarta, 03 SEPTEMBER 2022
PT. INNIKOR GOLDEN MIX
Catatan : Pembayaran dengan Cek/Giro dianggap lunas bila sudah masuk
di rekening bank kami
Mary Leusa Prasetyanti

32,000,000
 Invoice

Amount
28,828,828

28,828,828
3,171,172
32,000,000

BANK CENTRAL ASIA (BCA)

Direktur Utama
Very truly

Mary Leusa
TEMBER/0000

EMBER 2022