Office : Desa Sidojangkung RT.003 / RW.

001
Menganti – Gresik – Jawa Timur 61174
Telp / Fax : 085102114409
Email : sugenghariyanto611@gmail.com

INVOICE

TO : PT. KARYA MAKMUR BAHAGIA INVOICE NO. : 305/INV/4P/BGA/04/2023

Jl. Melawai Raya No. 10
Jakarta Selatan 12160 DATE : 04 April 2023
Phone 021 27838200 Fax 021 72798665
Up. Bpk. Eko Supriyanto SI NO. : 000

NPWP : 01.709.813.8-058.000

POL : DKI Jakarta POD : PT. KARYA MAKMUR BAHAGIA

Jl. Melawai Raya No. 10 Blok M
Kebayoran Baru
Jakarta Selatan – 12160

No. DESCRIPTION QUANTITY AMOUNT RATE TOTAL AMOUNT

(PO NO.) (LEMBAR) per LEMBAR (IDR) (IDR)

1 4500242383 50 489.600 24.480.000

GRAND TOTAL 24.480.000

Note : UD. EMPAT PUTRI

Please transfer di above amount

To our account at Bank BCA
KCU Gresik
With account no. :
A/N : Tri Wahyuni
A/C No. : 7900830739

Sugeng Haryanto