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  • Invoice Sewa Alat

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    derri
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    This invoice from Sekaban Pic Production provides equipment rental details for a client, PT. Bakti Timah Medika. The equipment included cameras, lenses, lighting, monitors and other support equipment rented for 6 days, along with virtual design and editing services. The total rental cost for the equipment and services was 10,350,000 rupiah. Payment was requested by bank transfer to a specified BNI bank account number.

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    contoh invoice penyewaan alat

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    This invoice from Sekaban Pic Production provides equipment rental details for a client, PT. Bakti Timah Medika. The equipment included cameras, lenses, lighting, monitors and other support equipment rented for 6 days, along with virtual design and editing services. The total rental cost for the equipment and services was 10,350,000 rupiah. Payment was requested by bank transfer to a specified BNI bank account number.

    Copyright:

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

    Invoice Sewa Alat

    Uploaded by

    derri
    This invoice from Sekaban Pic Production provides equipment rental details for a client, PT. Bakti Timah Medika. The equipment included cameras, lenses, lighting, monitors and other support equipment rented for 6 days, along with virtual design and editing services. The total rental cost for the equipment and services was 10,350,000 rupiah. Payment was requested by bank transfer to a specified BNI bank account number.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    SEKABAN PIC PRODUCTION

    (BABEL SHOT)
    Jl. Pasir putih, Depan SDN 53
    Kota Pangkalpinang
    No. Telp 088286284109
    Email myfmlycover@gmail.com

    INVOICE
    Costumer : PT.Bakti Timah Medika Tanggal : 19 Desember 2021

    Invoice Number : INVO033


    ALAMAT : Pangkalpinang

    DESKRIPSI

    EQUIPMENT

    Description Day Rate Amount


    Canon EOS M50 4K + Lens SIGMA 15-35mm 6 300.000 1.800.000
    Feelworld F4 Monitor 3 150.000 450.000
    Godox UL60 LED 6 200.000 1.200,000
    Godox SL200 LED 6 250.000 1.500,000
    Softbox & Bowens mount 6 100.000 600.000
    Lightingstand 6 100.000 600.000
    Grip support 3 150.000 450.000
    ASUS ROG GL552 6 150.000 900.000
    HDMI Support EOS 3 50.000 150.000
    Lensa Tamron Prime Set Premium 3 150.000 450.000
    Canon EOS M10 + Lens 50mm Fix 3 250.000 750.000
    Virtual Desain Transisi+Bacground Editor - - 1.500.000
    TOTAL : Rp 10.350.000

    TOTAL Rp. 10,350,000


    Terbilang :
    (Sepuluh Juta Tiga Ratus Lima Puluh Ribu Rupiah)

    Pembayaran untuk invoice ini mohon di transfer ke rekening :


    Bank BNI
    No Rekening : 1170308669
    A/n Imam Nugroho

    Pangkalpinang, 19 Desember 2021

    Hormat Saya,

    Imam Nugroho

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