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INVOICE

DATE 02/04/2021
Mindahan, Batealit Jepara INVOICE 3
Phone: 082 138 337 588 ESTIMATION
pineboxcraft@gmail.com

Customer
Office PT.Scancom Indonesia
Jl. Tambak Aji No.III No.1
Semarang S0185,Indonesia

Alumunium frame utk yuni seatrest ( farme only)


Total
No Description Materials Finishing price Total price
Qty Item
Powder
1 frame only Alumunium 513 pcs Rp 130.000 Rp 66.690.000
coating
anyam
2 Jasa anyam 513 pcs Rp 34.000 Rp 17.442.000
weaving
Total Rp 84.132.000
Down Payment Rp 32.500.000
Sub total Rp 51.632.000

Pembayaran dapat dilakukan di rekening kami


A/n. Andri Widiyanto
Bank Central Asia ( BCA ) Make all checks payable to
No. Rek. 2470237204 [Pinebox Craft]

If you have any questions about this invoice, please contact


[Andre, 082 138 337 588 , andrepinebox@gmail.com]
Thank You For Your Business!

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