INVOICE

ZEREN ART PROJECT DATE: OCT 12th, 2018

Komp. Bintaro Permai, Jl. Puspita 2 L2 No. 15
Pesanggrahan - Jakarta Selatan / 081319772243 INVOICE #: BGR/ 002-ZAP/F-18
CUSTOMER ID: BGR-001
BILL TO : IBU KATHERINE/ BOGOR Receipt To : Benazir Yusrida
Company Name : ZEREN ART PROJECT
Komp. Bumi Bintaro Permai, Jl. Puspita 2 L2 No.15
Pesanggrahan - Jakarta Selatan
(+62)81319772243
Phone : (+62) 816885587 Bank Account : BCA / 7310185609 - Benazir Yusrida
JOB PAYMENT TERMS
FURNITURE REPAIR Term 1st of 3rd Terms
DESCRIPTION AMOUNT
DP 50% FURNITURE REPAIR
Total 50% x IDR 12,626,000 IDR 6,313,000

Maximum Payment due : 7 days after issued