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INVOICE

No Invoice : IN11/IN.WC/IX.20
Invoice Date : 2/10/2020
Due Date :

BILL TO BILL FROM


Ibu Amelia WULAN CONSTRUCTION
081252350070 Perumahan Putri Juanda C2/4
Perumahan Wisata Semanggi Mangrove B-38, Surabaya Sedati, Sidoarjo, Jawa Timur

No Description Qty Sat Price (Rp) Total Price (Rp)


1 Pekerjaan pembuatan lemari P=3m x L=0.44m x T=2.2m
1 Unit Rp 9,700,000.00 Rp 9,700,000.00

Sub total price Rp 9,700,000.00


2 Pekerjaan pembuatan etalase kaca
P=2.4m x L=0.38m x T=2.2m 1 Unit Rp 8,300,000.00 Rp 8,300,000.00
Sub total price Rp 8,300,000.00
Grand total price Rp 18,000,000.00
DP 50% Rp 9,000,000.00
45% terpasang Rp 8,100,000.00
5% retensi 1 bulan Rp 900,000.00

Please make a payment to:


Bank MANDIRI
No Rekening : 0310012432111
an Mohammad Iqbal

Salam,

Mohammad Iqbal

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