Company: _______________

TILU PUTRA DUMP

CAHYONO
Name: _______________
Jl.gading l, RT.5/RW.5
Street Address: _______________
TRUCK
Jakarta Timur
City, State: _______________
13440
ZIP Code: _______________
RENTAL
E-mail: _______________
0852-1944-7180
Phone: _______________ INVOICE
0000425
Invoice # _______________ 04-Jun-2022
Date: _______________

Client / Customer
HANDRY HANAFIAH
Name: _______________
Jl. Rawa Bebek
Street Address: _______________
Jakarta Timur
City, State: _______________
13950
ZIP Code: _______________

TRUCKS + EQUIPMENT / MATERIALS

Description Quantity $ / Unit Amount
Dump Truck Kap. 8 Kubik 1 Unit-14 Hari 1,200,000 16,800,000

PRODUCTS
LABOR
Description Hours $ / Hour Amount

LABOR

Comments or Special Instructions: SUBTOTAL 16,800,000

________________________________________ DISCOUNT -
TAX -
Payment is due within ____ days. TOTAL 16,800,000

Thank you for your business!