INVOICE

CV. Sadi Engineering Mandiri 29 Agustus 2022

Jl. Fatahillah Lingkar, Sukasari Randakari Ciwandan

Cilegon - Banten INVOICE NO. PO 023

+62 895-3314-27348
cvsadiengineeringmandiri@gmail.com
<Payment terms (due on receipt, due in X days)>

BILL TO

PT. Indo Sutech Sejahtera

Jl. Cikini Raya No. 1
Cikini - Menteng Jakarta Pusat
2.589.800

DESCRIPTION QTY UNIT PRICE TOTAL

DP 20 % Pekerjaan Pemasangan lstalasi Untuk 3 Unit Tangki 1 12.949.000 12.949.000

Carbonator 0,00
0,00

0,00

0,00

Remarks / Payment Instructions: SUBTOTAL 12.949.000

TAX RATE 11%

TOTAL TAX 1.424.390

Total Tagihan $ 14.373.390,00