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  • Invoice Pelunasan: No Qty Unit Harga Satuan Jumlah Uraian Pekerjaan

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    idang saepudin
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    This invoice from Annisa Jaya Percetakan is for PT. Andira Cemerlang Abadi for the production of various signage. It details 7 items produced including emergency evacuation signs, tsunami assembly point signs, and others. The total before 50% down payment was Rp. 15,153,000 with Rp. 7,653,000 paid initially and a remaining balance of Rp. 7,500,000. Payment is to be made via bank transfer along with the invoice number and the remaining 50% is due once the owner approves the completed order.

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    invoice pelunasan pekerjaan

    Original Title

    Invoice Pelunasan

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    This invoice from Annisa Jaya Percetakan is for PT. Andira Cemerlang Abadi for the production of various signage. It details 7 items produced including emergency evacuation signs, tsunami assembly point signs, and others. The total before 50% down payment was Rp. 15,153,000 with Rp. 7,653,000 paid initially and a remaining balance of Rp. 7,500,000. Payment is to be made via bank transfer along with the invoice number and the remaining 50% is due once the owner approves the completed order.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    581 views1 page

    Invoice Pelunasan: No Qty Unit Harga Satuan Jumlah Uraian Pekerjaan

    Uploaded by

    idang saepudin
    This invoice from Annisa Jaya Percetakan is for PT. Andira Cemerlang Abadi for the production of various signage. It details 7 items produced including emergency evacuation signs, tsunami assembly point signs, and others. The total before 50% down payment was Rp. 15,153,000 with Rp. 7,653,000 paid initially and a remaining balance of Rp. 7,500,000. Payment is to be made via bank transfer along with the invoice number and the remaining 50% is due once the owner approves the completed order.

    Copyright:

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

    ANNISA

    JAYA PERCETAKAN
    ALAMAT : PERUM BUKIT GADING INVOICE PELUNASAN
    BALARAJA BLOK M6 NO 19 CANGKUDU
    INVOICE : ISP 00475.01.21
    Bill To :
    PT .ANDIRA CEMERLANG ABADI DATE : 28/01/2021
    SIMPRUG GALERI UNIT D NO OP :
    Jln.Teuku nyak Arip No 10 Jakarta selatan -Indonesia
    NO DPP :
    Tlp .
    Fax.

    No
    Uraian Pekerjaan Qty Unit Harga Satuan Jumlah
    1 Rambu - Emergency Evacua on 10 Unit Rp 670.000 Rp 6.700.000
    90x60x300 Cm
    2 Rambu - Tsunami Assembly Point 1 Unit Rp 541.000 Rp 541.000
    70x60x300 Cm
    3 Rambu - Earthque Assembly Point 1 Unit Rp 541.000 Rp 541.000
    70x60x300 Cm
    4 Rambu - Fire Assembly Point 3 Unit Rp 541.000 Rp 1.623.000
    70x60x300 Cm
    5 Rambu - Heliport 2 Unit Rp 388.000 Rp 776.000
    60x60x300 Cm
    6 Rambu - Heliport Route 5 Unit Rp 516.000 Rp 2.580.000
    60x60x300 Cm
    7 Rambu - Max 5 Knots 4 Unit Rp 598.000 Rp 2.392.000
    70x45x300 Cm
    TOTAL Rp 15.153.000
    UANG MUKA /DP 50% Rp 7.653.000
    SISA PELUNASAN Rp 7.500.000

    1. Pembayaran tagihan mohon di transfer ke rekening BCA dengan no 7111470263 a/n Idang saepudin
    2. Tagihan ini di anggap sah sebagai kwitansi
    3.Apabila saudah di transfer mohon di cantumkan no tagihan ( Bukti transfer )
    4.Pembayaran DP.50% disaat memulai pekerjaan
    5.Pembayaran sisanya 50% di Bayarkan setelah di cek oleh Owner.

    Tangerang,12 Januari 2021



    Percetakan ANNISA JAYA

    ( Idang Saepudin )

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