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PROFORMA INVOICE

CV. Seo Hyeon Globalindo Jakarta, 29 April 2021


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

Hormat Kami,

CV.Seo Hyeon Globalindo

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