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  • Invoice PT Pilar

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    Anisah Anisah
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    This invoice is from PT. Pilar Lintang Pratama to Bapak Imam for a project at PT. Bentoel Prima. It includes the procurement and installation of 20 SAG units, ducting materials including volume dampers, armaflek 25mm, and seng BJLS 0.6 + 0.8. The total before discount is IDR 63,982,500 with a 5% discount of IDR 3,199,125 for a net total of IDR 60,783,375. A 30% down payment of IDR 18,235,000 is required, leaving a remaining balance of IDR 42,548,362 to be paid in progress payments.

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    Invoice Pt Pilar

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    This invoice is from PT. Pilar Lintang Pratama to Bapak Imam for a project at PT. Bentoel Prima. It includes the procurement and installation of 20 SAG units, ducting materials including volume dampers, armaflek 25mm, and seng BJLS 0.6 + 0.8. The total before discount is IDR 63,982,500 with a 5% discount of IDR 3,199,125 for a net total of IDR 60,783,375. A 30% down payment of IDR 18,235,000 is required, leaving a remaining balance of IDR 42,548,362 to be paid in progress payments.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    34 views1 page

    Invoice PT Pilar

    Uploaded by

    Anisah Anisah
    This invoice is from PT. Pilar Lintang Pratama to Bapak Imam for a project at PT. Bentoel Prima. It includes the procurement and installation of 20 SAG units, ducting materials including volume dampers, armaflek 25mm, and seng BJLS 0.6 + 0.8. The total before discount is IDR 63,982,500 with a 5% discount of IDR 3,199,125 for a net total of IDR 60,783,375. A 30% down payment of IDR 18,235,000 is required, leaving a remaining balance of IDR 42,548,362 to be paid in progress payments.

    Copyright:

    © All Rights Reserved
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    of 1

    INVOICE

    Kepada Yth. No :
    Bapak Imam (081333302968) Tanggal : 18 September 2018
    PT. Pilar Lintang Pratama Terms : 0 Hari
    Jl. Beton 1 No. 10 Ponggangan Indah Po. No. : 446/PO-HO/0405002/IX/2018 Rev. 01
    Gresik Project : Pek. Gedung #39 Lantai 2
    PT. Bentoel Prima

    Item Keterangan Barang Qty Harga % Disc Harga Nett DP


    Pengadaan - SAG 20 Biji
    Pemasangan - SAG 20 Biji
    Dukting+Material - Volume Demper 20 Biji Rp. 63.982.500 5% Rp. 60.783.375 30%
    - Armaflek 25 mm Satu
    - Seng BJLS 0,6 + 0,8 Paket

    Sub Total : IDR : 63.982.500


    Pembayaran Harap ditransfer ke rekening berikut: Disc. 5% : IDR : 3.199.125
    BCA : 2250899206 Handling dll : IDR : 0.00
    Atas Nama : ELY ZUROIDAH IDR : 60.783.375
    Uang DP 30% : IDR : 18.235.000
    Nampan 1.600 x 1.000 T100 = 6 Biji Terbilang Delapan Belas Juta Dua Ratus Tiga
    Puluh Lima Ribu Rupiah
    Nampan 1.400 x 1.000 T100 = 6 Biji
    Total Sisa : IDR : 42.548.362
    Nampan 1.100 x 1.000 T100 = 6 Biji Sisanya dibayar sesuai progress
    Pengajuan Progres 25% IDR : 15.159.856
    Supply Ducting SAG 1.192 x 176 P200 = 4 Biji Sisa : 27.352.519
    Supply Ducting SAG 820 x 160 P200 = 2 Biji
    Supply Ducting SAG 735 x 270 P200 = 2 Biji

    Volume Demper 1.352 x 208 = 4 Biji


    Volume Demper 980 x 235 = 2 Biji
    Volume Demper 735 x 270 = 2 Biji

    Hormat Kami

    SAMSUL ARIFIN

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