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ENZIACUSTOMS

Jl. Krisna I, gang III, canggu. Kuta utara, Bali.


Www.enziacustoms.com

INVOICE
Conny / Damon

Project : Conny / Damon Date : october 18th, 2018


EXP : Bumbak Villa Note : villa Dev / Painting
Contact :

NO ITEM Detail QTT/M2 @ Total Section Total


EXP
1 Wooden Kitchen Set All in 1 IDR 3.250.000 IDR 3.250.000
IDR 3.250.000
2 IKEA Magnet Hanger installation only 1 IDR 50.000 IDR 50.000
IDR 50.000
IKEA Hanger (under the bar
3 installation only 1 free
counter)

4 Hanger on top of dispenser installation only 1 free


IDR -
5 IKEA Towel hanger installation only 1 free
IDR -
6 IKEA Bathroom Glass installation only 1 IDR 50.000 IDR 50.000
IDR 50.000
7 Laundry basket shelf reclaimed wood + installation 1 IDR 135.000 IDR 135.000
IDR 50.000
Toolbox shelf (behind staff
8 reclaimed wood + installation 1 IDR 165.000 IDR 165.000
toilet)
IDR 135.000
9 Upstairs wardrobe door all in 1 IDR 95.000 IDR 95.000
IDR 95.000
10 Upstairs wardrobe key all in 2 IDR 98.000 IDR 196.000
IDR 196.000
downstairs bed side table
11 all in 1 IDR 36.000 IDR 36.000
repair
IDR 36.000
Re-wiring and wheel bearing
12 Bumbak gate repair 1 IDR 219.000 IDR 219.000
repair
IDR 219.000
High pressure toilet drainage
13 Bumbak Septic Tank Drain 1 IDR 875.000 IDR 875.000
wash included
IDR 875.000
Bumbak upstairs toilet door
14 New wheel rail 1 IDR 115.000 IDR 115.000
repair
IDR 115.000

TOTAL IDR 5.071.000

ADDITIONAL ITEM
NO ITEM Detail QTT/M2 @ Total Section Total
EXP
Repair + uninstall and
1 Pool Pump Repair 1 IDR 1.450.000 IDR 1.450.000
installation included
IDR 1.450.000
total wash and steam
2 Sofa Cleaning 1 IDR 130.000 IDR 130.000
cleaning
IDR 130.000
Power Washing, toilet
3 Villa General Cleaning 1 IDR 400.000 IDR 400.000
cleaning and etc
IDR 400.000
Upstairs wooden floor
4 Akasia Brown + waxing layer 1 IDR 356.000 IDR 356.000
coating
IDR 356.000
5 Replace Balcony tiles All in 1 IDR 512.000 IDR 512.000
IDR 512.000
Gutter cleaning and re-
6 Front Gate Area cleaning 1 IDR 610.000 IDR 610.000
cement
IDR 610.000
7 Re-Painting Specific area 1 IDR 200.000 IDR 200.000
IDR 200.000
8 New doors Key cylinder Upstairs 2 IDR 100.000 IDR 200.000
IDR 200.000
Secondhand Oven 1 IDR 2.500.000
Transport from denpasar 1 IDR 200.000
9 Oven IDR 2.800.000
Old Oven transport from
1 IDR 100.000
bumbak to umalas
IDR 2.800.000
10 Backup internet modem internet pagkage pulsa 1 IDR 75.000 IDR 75.000
IDR 75.000
11 Minors repair and Fix All in 1 Free Free
Free

TOTAL IDR 6.733.000

SUMMARY
ITEM @ DATE STATUS Total EXP
1st Downpayment IDR 2.000.000 12/10/18 PAID IDR 2.000.000 Bank transfer
Progression Payment IDR 1.250.000 16/10/18 PAID IDR 1.250.000 Bank transfer
progression Payment IDR 1.820.000 20/10/18 PAID IDR 1.820.000 bank transfer
progression Payment IDR 3.000.000 22/10/18 PAID IDR 3.000.000 Bank Transfer (conny)
Final payment IDR 3.734.000 TBC

TOTAL IDR 8.070.000

BALANCE IDR 3.734.000

Bank Account : BCA / 0321448282 Rozi Enzia

PAYPAL : rozienzia@gmail.com

Enziarozi

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