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    Invoice Pak Sugianto 18

    Uploaded by

    Asheptya Kurniawan

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice Pak Sugianto 18

    Uploaded by

    Asheptya Kurniawan
    4 views1 page

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    Copyright:

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    4 views1 page

    Invoice Pak Sugianto 18

    Uploaded by

    Asheptya Kurniawan

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    INVOICE

    Invoice No : 018 / BSM / SGI-01 / IX/ 24


    Date : 08 November 2024

    To : PT. BIMA SURYA MANDIRI


    Komp Ruko Alam Sutera, Sutera Niaga 2 No. 31
    Jl. Raya Serpong km 8 Tangerang

    Attn : Ibu. Apriyani


    Term of Payment :
    20 Days after invoice received

    Item No. Description Price Rp

    Pembayaran Pekerjaan

    1 Rangka Plafond
    50,63 Rp 51.000 2.582.258

    2 Pemasangan Plafond
    50,63 Rp 29.750 1.506.317

    3 Pemasangan List Plafond


    38,5 Rp 25.500 981.750

    4 Pemasangan Exhaust Fan


    9 Rp 100.000 900.000

    5 Cat List Plafond GK 20 KV & GK 150 KV


    279 Rp 10.000 2.790.000

    Total Invoice 8.760.324


    VAT/PPN 11% 0
    TOTAL INVOICE 8.760.324
    Terbilang : Delapan Juta Sembilan Ratus Ribu Rupiah

    Please kindly transfer the payment to our account in :


    Sugianto
    Bank Central Asia (BCA)
    A/C : 7871018115(IDR)

    For and on behalf of :

    Sugianto

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