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  • Contoh Invoice

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    Lukman Vistha
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    This invoice is from PT LKM to PT Citra Gaia for maintenance contract services on CME towers and backup power at 5 sites in December 2022. The services provided were for Kedoya Raya, Masjid Al Fajri, Sukapura, Tambun Rengas, and Rabinza sites at a price of Rp600,000 per site for a total of Rp3,000,000. Payment is due via bank transfer to BCA account number 5780475759 by December 22, 2022.

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    Contoh pembuatan Invoice

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    This invoice is from PT LKM to PT Citra Gaia for maintenance contract services on CME towers and backup power at 5 sites in December 2022. The services provided were for Kedoya Raya, Masjid Al Fajri, Sukapura, Tambun Rengas, and Rabinza sites at a price of Rp600,000 per site for a total of Rp3,000,000. Payment is due via bank transfer to BCA account number 5780475759 by December 22, 2022.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    31 views1 page

    Contoh Invoice

    Uploaded by

    Lukman Vistha
    This invoice is from PT LKM to PT Citra Gaia for maintenance contract services on CME towers and backup power at 5 sites in December 2022. The services provided were for Kedoya Raya, Masjid Al Fajri, Sukapura, Tambun Rengas, and Rabinza sites at a price of Rp600,000 per site for a total of Rp3,000,000. Payment is due via bank transfer to BCA account number 5780475759 by December 22, 2022.

    Copyright:

    © All Rights Reserved
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    FAKTUR INVOICE

    0013/LKM/CGA.JABO/XII/2022

    Invoice Date : 01 Desember 2022


    Customer : PT CITRA GAIA ( Up. Bapak Anjar Priantoro )
    Adress : Jl. Manyar Jaya 5 A/1C Menur Pumpungan Sukolilo Kota Surabaya
    Contract SPK No : 043/CG-MTT/OM-JKT/XII/2022
    Periode : Desember 2022

    Description Site Price Desember 2022 Price Januari 2023 Total

    Kedoya Raya Rp 600.000 Rp - Rp 600.000


    Masjid Al Fajri Rp 600.000 Rp - Rp 600.000
    Maintenance Contract CME Tower & Backup Sukapura Rp 600.000 Rp - Rp 600.000
    Power Operator H3I Periode Desember 2022 Tambun Rengas Rp 600.000 Rp - Rp 600.000
    Rabinza Rp 600.000 Rp - Rp 600.000

    Grand Total Rp 3.000.000


    Terbilang :
    " Tiga Juta Rupiah "

    Informasi : Jakarta , 22 Desember 2022


    Pembayaran Via Transfer Bank BCA A/N. LUKMAN
    5780475759

    LUKMAN

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