PT.

RIDL SEJAHTERA
Kompleks Bsd, The Associate Office Tower Lantai 2,
Jl. Lkr. Tim. No.9,Rw. Mekar Jaya, Kec. Serpong,
Kota Tangerang Selatan, Banten 15310

INVOICE

Buyer To : PT. SHA SOLO

Invoice Number : 01/INV/10/2023
Tanggal : 10/10/2023
Pembayaran : COD ( Cash ON Delivery )

No Deskripsi Barang Kualitas Harga per Unit Jumlah

(Liter) (Rp) (Rp)

1 Solar 50.000 Ltr 10.000 500.000.000,-

Total Tagihan 500.000.000,-

Terbilang : #Lima Ratus Juta Rupiah,- #

Please pay the said above amount by transfer at our Ban

Name : MUHAMMAD REGA

Name Of BANK : MANDIRI (CABANG PONDOK GEDE)
Account Number : 1670005920862