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. Karisma Energi Internusa 01/INV/10/2023 Invoice Number

Tanggal : 10/10/2023
Pembayaran : CBD ( Cash Before Delivery )

No Deskripsi Barang Kualitas Harga per Unit Jumlah

(Liter) (Rp) (Rp)

1 Solar 16.000 Ltr 9.050 Rp144.800.000

Total Tagihan Rp144.800.000

Terbilang : # Seratus Empat Puluh Empat Juta Delapan Ratus Ribu Rupiah,- #

Please pay the said above amount by transfer at our

Ban Name : HENDRA BUDIMAN N

Name Of BANK : BCA ( Bank Central Asia )
Account Number : 5860250456