Invoice Twink – 016 – Termin 1 – Training BIM – 50%

Invoice Twink – 016 – Termin 1 – Training BIM – 50%

Cibis Nine Building, Floor 11^th
Jln. TB Simatupang No. 2
Jakarta Selatan, 12560

INVOICE

INV-016/06032026/TWINK

CustomerPT TWINK INDONESIA
AddressJl. Kapten Piere Tendean No. 82 Jakarta 12790
PICPT Twink Indonesia
PIC Phone62217900088

ISSUED DATE : 6 March 2026
CURRENCY : INDONESIAN RUPIAH
TOP : CBD

NO	MATERIAL NUMBER	DESCRIPTION	UNIT PRICE	QTY	TOTAL PRICE
		Termin 1 – DP 50% Training BIM	48750000	1

Subtotal
VAT
GRAND TOTAL

Payment to Our Account :

PT. ELTECH ASKARA INDONESIA

Pondok Indah Metro Jakarta
ACC - No. 520800005438

Note : The bank administration fee will be fully charged to customer.

AUTHORIZED BY

DIRECTOR