PAS MANTAP

P&M
P&M Graha Asri, Cikarang Utara
Kab. Bekasi

INVOICE

Kepada Yth. Tanggal 2 Juli 2020

Toggle No. 001/PM/VII/2020
Depok

No. Jenis Pekerjaan Jumlah Harga Satuan Jumlah

1 Cutting Spunbond Upper 6,840 IDR 70.00 IDR 478,800.00

2 Cutting Spunbond Alas 6,840 IDR 70.00 IDR 478,800.00
3 Cutting Spunbond List 6,840 IDR 50.00 IDR 342,000.00
4 Cutting Foam Sheet 6,840 IDR 85.00 IDR 581,400.00
5 Jahit Upper 6,840 IDR 65.00 IDR 444,600.00
6 Jahit Slipper 6,840 IDR 250.00 IDR 1,710,000.00
7 Jahit Gabung Upper Slipper 6,840 IDR 300.00 IDR 2,052,000.00
8 Benang 6,840 IDR 50.00 IDR 342,000.00
9 Lem List 6,840 IDR 65.00 IDR 444,600.00
10 Sablon 6,840 IDR 150.00 IDR 1,026,000.00

Total IDR 1,155.00 IDR 7,900,200.00

Terbilang : tujuh juta sembilan ratus ribu dua ratus rupiah

Hormat Kami

Ahmad Nur Sahid

Pembayaran dapat di transfer ke Rekening :

Bank BRI
A/N Ahmad Nur Sahid
A/C 044401023434501