INVOICE

Sold-to-Party : Invoice Number : YMS/INV/24/067

PT SINAR SURYA Invoice Date : 13/06/2024
Taman Tekno Blok K9/1 Purchase Order :
Bpk. Didi Delivery Note :
HP : 0811-860-5532

Ship-to-Party : Customer Number : 0000067

Carry in
Terms of Payment : TRF
Trading Terms :

Amount
Item Material Code Description Qty Unit Price (IDR)

SVC EPSON L110 LABOR SERVICE

1 1 150.000 150.000
SN#RBBK033530

2 ROLLER ROLLER SHAFT & RETURD ASSY 1 150.000 150.000

3 INKPAD POROUSPAD 1 80.000 80.000

4 INKT664 T664 BK 1 100.000 100.000

Total : 480.000

Operated by : Bogor, 13/06/2024

PT. YUSTISYA MULTI SELARAS (YMS)
JL. Buaran Raya, Jl. Raya Viktor BSD,
Buaran - Serpong, Tangerang selatan, 15310

Bank Information :
BCA : 248 166 9385 (IDR)
MANDIRI : 133 002 831 0886 (IDR) Irnanda Eki Syamputri
A/N IYUS MARIYANTO Finance Manager