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 Invoice No.
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 INVOICE
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TELP: …............... FAX: …......................
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Customer Misc
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Name Date
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Address Order No.
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 Rep
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City FOB
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Phone
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QtyDescription Unit Price Total
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PT. ….......................................... - PT. …...........................................
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 Rp….......................
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TOTAL -
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RETENSI
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PaymentTOTAL + RETENSI11%
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Please kindly remit payment to:VAT
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Account holder PT ORECON PUTRA PERKASAPLEASE PAY THE AMOUNT
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Bank NameBANK MANDIRI, Cabang Puncak Emas - Jakarta
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…....................................................................................
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Account #102-007-887-7880SAY:
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 Yours Truly
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 …......................................................
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 Director
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OPP-F-FNC-01/Rev.00/30122025
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