CV.

LEO KARYA SEMBODO (LKS)

ENGINERING CONTRUCION AND SUPLER HEAVY WEIGHT

INVOICE
NO :006/LKS/KCIC/X/2019
BILL TO : PT KUBOTA KAPSUL INDONESIA (Mr. Lie Guang)
TOL PADALEUNYI KM 150
MATERIAL :Base Corse
PAYMENT : TRANSFER/CASH
DATE : 23 DESEMBER 2019
No Tanggal Jumlah Ritase Harga Jumlah
1 9/12/2019 28 40,600,000
2 10/12/2019 29 42,050,000
3 11/12/2019 29 42,050,000
4 12/12/2019 30 43,500,000
5 13/12/2019 28 40,600,000
6 14/12/2019 30 43,500,000
7 15/12/2019 29 42,050,000
8 16/12/2019 25 36,250,000
9 17/12/2019 31 1.450.000 44,950,000
10 18/12/2019 27 39,150,000
11 19/12/2019 26 37,700,000
12 20/12/2019 28 40,600,000
13 21/12/2019 28 40,600,000
14 22/12/2019 32 46,400,000
Total 400 580,000,000
“Lima Ratus Delapan Puluh Juta Rupiah

CV. LEO KARYA SEMBODO

Note : Or this Invoice please be transferred to the acount
BANK MANDIRI BRANCE : KEDAWUNG WARINGIN BEKASI
ACC : 167 – 000 – 263 – 776 – 6 . Mr. Heri

Mr. Heri/Rafael
Direktur

CC : Yth Bpk Duran Valentino R