This proforma invoice from CV. Seo Hyeon Globalindo details the sale of solar panel equipment and installation services to a client. It includes 6 items: 12 solar modules, 1 inverter, mounting systems for 4,020 Wp, cables and conduits, an export meter, and installation services. The total before tax is Rp 61,800,000 with a 10% VAT of Rp 6,180,000, for a grand total of Rp 67,980,000. An immediate 50% down payment of the invoice amount is required.
This proforma invoice from CV. Seo Hyeon Globalindo details the sale of solar panel equipment and installation services to a client. It includes 6 items: 12 solar modules, 1 inverter, mounting systems for 4,020 Wp, cables and conduits, an export meter, and installation services. The total before tax is Rp 61,800,000 with a 10% VAT of Rp 6,180,000, for a grand total of Rp 67,980,000. An immediate 50% down payment of the invoice amount is required.
This proforma invoice from CV. Seo Hyeon Globalindo details the sale of solar panel equipment and installation services to a client. It includes 6 items: 12 solar modules, 1 inverter, mounting systems for 4,020 Wp, cables and conduits, an export meter, and installation services. The total before tax is Rp 61,800,000 with a 10% VAT of Rp 6,180,000, for a grand total of Rp 67,980,000. An immediate 50% down payment of the invoice amount is required.
Jl. Antara No.5-7 Pasar Baru, Jakarta Pusat Client : Telp. (021)3514602 Yth. Bpk Hendra Jl. Pinang II KP Lebong No.137 Limo Kota Depok, Jawa Barat
Invoice No : 007/PHD/II/21 Contract No :
No. Kode Barang Nama Barang Banyaknya Harga Satuan Sub Total 1 Solar Module 335Wp Poly (RISEN) 12 Rp 28,500,000
2 Inverter On Grid 5Kw 1P 1 Rp 17,500,000
WiFi Logger (SUNGROW)
3 Mounting System 4020 Wp Rp 6,500,000
4 Cables & Conduits 1 Rp 2,500,000
5 Exim meter/SLO 1 Rp 2,800,000
6 Installation 1 Rp 4,000,000
Payment Details : Total Rp 61,800,000
Name : CV. SEO HYEON GLOBALINDO PPn 10% Rp 6,180,000 Bank : BCA Cab. Pintu Air Pasar baru Grand Total Rp 67,980,000 Acc No : 1.063.052.331 IMMEDIATE 50% of DOWN PAYMENT REQUIRED AFTER THE DATE OF INVOICE IS REQUESTED