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Invoice: Jalan Raya Narogong KM 12.5 Bantargebang 17152, Bekasi, Jawa Barat

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INVOICE

Date Invoice #
Jalan Raya Narogong KM 12.5 3-Jul-20 23446
Bantargebang 17152, Bekasi, Jawa Barat

Bill To: Payment


30 Days
PT. KINOSO SIMARIURIU BARA Terms
Jl. Maonai Pasakiat Taileleu Siberut Barat Daya
Tuapeijat (Mentawai)
082287871648

Description Code Price Disc Qty Total


Generator Set 5 KVA Gen-006 11.250.000 0 2 22.500.000

PPN 10% 2.250.000


Total 24.750.000

Transfer Via: Hormat Kami,


BCA: 273052277753
A/N PT.IBRATEKINDO

PT. IBRATEKINDO
(Ariyanto)

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