PT.

Panca Utama
Rukan Griya Inti Sentosa
Jl. Griya Sejahtera Blok L No.59 RT 008 / RW 020
Sunter Agung - Jakarta Utara. Zip Code 14350
Proforma Invoice
Telp : +6221 2968-9849 (Hunting) Fax : +6221 2968-9848
Bill to : Proforma Invoice No. Proforma Inv. Date

PT. NOBLE FUSION PARTNERS PRO-SI-DP-1803-0054 28/03/2018

PICCASSO HOTEL PO No Cust is Taxable

JL.KEBON KACANG IX NO.2A, TANAH ABANG, JAKARTA PUSAT
012/NFP/2018 Yes

Ship to :
Currency Fiscal Rate
PT. NOBLE FUSION PARTNERS PICCASSO HOTEL IDR 1.00
JL.KEBON KACANG IX NO.2A, TANAH ABANG, JAKARTA PUSAT

Page 1 of 1

Term FOB Ship Date Salesman

C.O.D Shipping Point 20/06/2018 JENNY

Unit Disc
No. Item Item Description Qty Tax Amount SO No. DO No.
Price %

1 -1 DP 50% PO NO. 1 134.400.0 0 P 134.400.000 SO-1803-0096

012/NFP/2018 ATAS 00
PEMBELIAN ROOM
EQUIPMENTS DENGAN
RINCIAN TERLAMPIR

Say : One hundred forty-seven million eight hundred forty thousand Rupiah Sub Total : 134.400.000.00

Discount : 0.00
Tax : 13.440.000.00
Note :
Strickly made payable to our account with : Freight : 0.00
PT. Panca Utama
Total Invoice : 147.840.000.00
Bank SINAR MAS

KK Jakarta PIK 2 - Jakarta Utara Acc. No.(IDR) : 0042338869 Down Payment : 0.00

Please Fax your payment receipt to +6221-2968 9848, thank you.

Balance : 147.840.000.00

PT. PANCA UTAMA

Description :
Goods sold are not returnable
DP 50%

Invoice and tax invoice will be given after payment received Authorized Signatured