I Wayan Agus Adnyana INVOICE

Ubud Gianyar DATE SEPTEMBER 1 th, 2022

INVOICE # 001

TO:
PAK COK
MY GLOBAL WORK SPACE - UBUD

ITEM Volume Unit UNIT PRICE AMOUNT

PEKERJAAN LANTAI 1 1.00 LS Rp 82,037,875 Rp 82,037,875.00

PEKERJAAN LANTAI 2 1.00 LS Rp 45,373,700 Rp 45,373,700.00

TOTAL Rp 127,411,575.00

OTHER COMMENTS
TOTAL Rp 127,400,000.00
Transfer To : first payment DP 30% Rp 38,220,000.00
Bank BCA second payment 30% Rp 38,220,000.00
Account Number : 4160554814 third payment 30% Rp 38,220,000.00
Account Name : NI WAYAN EKA SRI LESTARI last payment 10% Rp 12,740,000.00