INVOICE

No : Inv.078/PWK/VI/2022
TO : Dated : 22-Juni-22
Perkumpulan Pusat Pengelolaan Dan
Pemeliharaan Pulomas Residence
Jl. Perintis Kemerdekaan Pertokoan Pulomas
Blok 12 Nomor 10 . RT.08 RW.03
Jakarta Timur

Attn : Mrs. Kurnia Lesari Adnan

No Description Rate IDR Total ( IDR)

Down Payment 50% Ref. Quo no. 211/PWK/VI/2022

Dated : 17 Juni 2022
1.
- Financial Statement Services FY 2018 – 2022
11.500.000
50% x Rp. 500.000 x 46months

Notice : Please pay full amount, net of Bank Charge

Payment should be made to :
Bank Mandiri A/C No 1480007125050 ( IDR )
A/n . Holmes Simbolon

Total Invoice 11.500.000

IDR ELEVEN MILLION FIVE HUNDRED THOUSAND
Pratama Wahana Konsultan

Prisca Raynov

Pratama Wahana Phone:

K o n s u l t a n +6221-2298-8283
+62-8111888061
Nucira Building 1stB Fl No.103 contact@pwcons.co.id
Jl.MT.Haryono Kav 27
Jakarta Selatan