Invoice PAMA – 052 – Linktree

Invoice PAMA – 052 – Linktree

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

INVOICE

INV-052/15072026/PAMA

CustomerPT PAMAPERSADA NUSANTARA
AddressJl. Rawa gelam I/9, Kawasan Industri Pulo Gadung, Jakarta 13930
PICMr Khoerul Anam
PIC Phone+62 852-2762-2181

ISSUED DATE : 15 July 2026
CURRENCY : INDONESIAN RUPIAH

NO	MATERIAL NUMBER	DESCRIPTION	UNIT PRICE	QTY	TOTAL PRICE
	3000000579	New Linktree	1680000	1

Subtotal
VAT
GRAND TOTAL

Payment to Our Account :

PT. ELTECH ASKARA INDONESIA

Cabang Fatmawati
ACC - No. 071 4200000

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

AUTHORIZED BY

DIRECTOR