INVOICE

Invoice Date GoWork Menara Rajawali

18 Apr 2024 P: +62 21 80511688
Invoice Number
CEMTES INTERNATIONAL PTE LTD INV-47307
Attention: Andri Kesuma

Description Quantity Unit Price Amount IDR

Printing - Color 40.00 2,500.00 100,000.00

Subtotal 100,000.00

TOTAL VAT 11% 11,000.00

TOTAL IDR 111,000.00

Due Date: 21 Apr 2024

Please arrange for bank transfer to the below account:
Bank Name: Bank Central Asia
Account Name: PT Kolaborasi Global Sukses
Account Number: 5700 888 896
SWIFT Code: CENAIDJA

Payment must be made in full amount and any bank charges are to be borned by customer. Please include the invoice number when
making payment to avoid your payment being unrecorded. For payment confirmation, pls email to billing@go-work.com. For
non-Private Office Member's Invoice, please inform your payment to GoWork before the Due Date to avoid any invoice auto-void.

Private Office (PO) Rent, PO Membership, Event, Meeting Room, Virtual Office, and Photo&Video shoot payments are subject to wht
of 10% (PPh 4(2)).
Other services (i.e., Coworking, Daily & Monthly Membership, Printing, Parking) are subject to wht of 2% (PPh 23).
Please submit your original WHT Slip to tax@go-work.com. If you failed to provide the WHT Slip within the deadline set by GoWork, we
will consider it as outstanding that you have to pay.

View and pay online now

Company Registration No: 75.688.715.4-606.000. Registered Office: GEDUNG APARTEMEN CITYLOFTS SUDIRMAN LT.26 UNIT KARET TENGSIN TANAH ABANG
KOTA ADM. JAKARTA PUSAT DKI JAKARTA.