INVOICE

Tanda Terima :
Kepada Yth: NoInvoice :018SA22015
Bapak/Ibu Pimpinan Perusahaan Tagihan :1
Fakulitas Teknisk Atma Jaya Yogyakarta CaraPembayaran :Cash/Transfer
Pekalongan

Uraian Unit Price Unit Total

Battery CDT 02 Rp1.300.000,- 1 Rp1.300.000,-

Grand Total Rp. 1.300.000,-

Terbilang :”Satu Juta Tiga Ratus Ribu Rupiah”

* Payment Methods
// Transfer
Nama Pemegang Rekening : Basit Syafri Ramsi
Nomor Rekening : 00147-01-50-010661-9
Nama Bank : Bank BTN Cab.Surabaya

Samarinda, 05 April 2022

Approved By:

Shanti Yuni Khairina

Admin Finance Dinar

DueDiligenceISurveyGeology IPengeboran (Drilling)IGeolistrik Resistivitas IGeologgingISurveydanPemetaanTopografi

InstrumentSurvey IBathimetri IControlPoint (BenchMark)IDesign& PerencanaanTambang
PenyusunanDokumenPerijinan(FS,Amdal,dsb)IMiningServiceICivileEngineering

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