Alamat : Ruko Plamo Garden Blok C No 12-12A Date : 18 Januari 2023

Baloi Permai, Kec.Batam Kota, Kota Batam Invoice No : MGI-INV-01-2023

HP 0812700217
Prepared by: Yuliana
Email: marshallglobalinvestment01@gmail.com
PROFORMA INVOICE
To : PT DUTA ERES INDONESIA
PIC : MR BARRY

Address: Pekanbaru
Contact : +62 812-2794-0800 / dutaeresindonesia@gmail.com

N
ITEM NAME QTY UNIT UNIT PRICE TOTAL AMOUNT
O

Saringan pembuangan
1 12 pcs Rp 150.000 Rp 1.800.000
air utk toilet

Engsel pintu/kupu-
2 144 pcs Rp 30.000 Rp 4.320.000
kupu

3 Smart lock pintu depan 6 set Rp 600.000 Rp 3.600.000

4 Wastafel Drainer 6 pcs Rp 25.000 Rp 150.000

5 Atap 720 m2 Rp 40.000 Rp 28.800.000

6 Closet duduk 12 pcs Rp 500.000 Rp 6.000.000

7 Solar Panel 18 set Rp 700.000 Rp 12.600.000

8 Wastafel 6 pcs Rp 200.000 Rp 1.200.000
9 Kitchen Sink 6 pcs Rp 900.000 Rp 5.400.000
TOTAL MATERIAL COST Rp 63.870.000

TERMS & CONDITIONS

1. Payment Terms : TT, 30% deposit
for production, pay the balance before
delivery. Finance: [sign and stemple]
2. Delivery time: 5-10 days after
receiving deposit.
3, The Price Valid for 7 days and to our
final confirmation.