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    12 views1 page

    Invoice Template

    Uploaded by

    AndiPetta
    data

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    INVOICE

    INVOICE NO. DATE


    429/MTB/INV - 17 17/01/17

    INVOICE TO :

    SAHARUDDIN/CV TEKNINDO RAYA DRILLING


    Palu - Sulawesi Tengah

    TOTAL AMOUNT
    ITEM DESCRIPTION QTY UNIT UNIT PRICE (Rp.)
    (Rp)
    Set/Lnegka
    1 Mesin Bor Untuk Bore Pile dan sumur 1 p Rp 98.000.000,00 Rp 98.000.000,00

    2 Concrete Vibrator GX-160 Merk Honda 1 Unit Rp 4.550.000,00 Rp 4.550.000,00

    3 Water Pass 2 Unit Rp 80.000,00 Rp 160.000,00

    4 Bor Beton 2 Unit Rp 695.000,00 Rp 1.390.000,00

    SUB TOTAL Rp 104.100.000,00

    GRAND TOTAL Rp 104.100.000,00


    DOWN PAYMENT
    BALANCE Rp 104.100.000,00

    SAY : Seratus Empat Juta Seratus Ribu Rupiah


    Mohon Pembayaran Ditransfer ke :
    A/C : 156-0000353 839
    A/N : PT. MUTIARA TIGA BERLIAN
    Bank Mandiri Cab. DI Panjaitan

    Jakarta, 17 Januari 2017


    Sign By,
    PT. MUTIARA TIGA BERLIAN

    Dhani Gunawan
    Accounting

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