INVOICE

Invoice Date Bali Business

30 Oct 2023 Consulting
Kuta Office : Jalan
PT. Valchuk Agro World Invoice Number Sunset Road No 1 A.
INV-2787
PH. +6281246485050
Canggu Office : Jalan
Pantai Berawa No 46
X PH :
+6281916406464

Description Quantity Unit Price Tax Amount IDR

AKTA Perubahan 1.00. 4,800,000.00 Tax on 4,800,000.00

Purchase

Subtotal 4,800,000.00

TOTAL IDR 4,800,000.00

Due Date: 20 Nov 2023

For payment Please To Transfer to Below Bank Account :

Bank Name : Bank CIMB Niaga

Account Number : 703-838-000-000
Account Name : Ni Arum Sudibya
Swift Code : BNIAIDJA
Bank Adress : Jl. Dewi Sartika Blok I F-G, Dauh Puri Klod, Denpasar, Bali
80361
Receipt Adress : Jl. Sanngaguana No 2 Denpasar, Bali

Bank Name : Bank CIMB Niaga

Account Number : 702-668-962-600
Account Name : Luh Syanthi Dewi
Swift Code : BNIAIDJA
Bank Adress : Jl. Dewi Sartika Blok I F-G, Dauh Puri Klod, Denpasar, Bali
80361
Receipt Adress : Perum. Bali Kencana Resort I Block D1 Ungasan, Badung
Bali

Thank you

Registered Office: Kuta Office : Jalan Sunset Road No 1 A, Canggu Office : Jalan Pantai Berawa No 46 X, Contact +6285-100100441 /
+6281-97478658.
PAYMENT ADVICE
Customer PT. Hodia Asia Trade
Invoice Number INV-27987
To: Bali Business Consulting
Amount Due 18,000,000.00
Kuta Office : Jalan Sunset Road No 1 A. PH.
+6281246485050 Due Date 20 May 2022
Canggu Office : Jalan Pantai Berawa No 46 X PH : Amount
+6281916406464 Enclosed
Enter the amount you are paying above

Registered Office: Kuta Office : Jalan Sunset Road No 1 A, Canggu Office : Jalan Pantai Berawa No 46 X, Contact +6285-100124441 /
+6281-97478788.