JUNKI BUDIMAN

JL RAYA SERANG CIBARUSAH BLOK E2 NO 24 BEKASI

INVOICE 
No. : 017822/JB/22
Credit Terms  : 1 Day                                                                    To: PT. Wilbert Perkasa Teknik
Due Date : 03/12/2022 Jl. Margomulyo indah, Surabaya
PO No : Jawa Timur Indonesia
Page  : Pak Dave                                                            

No. Description Qty Unit Unit Price Price ( Rp )

Service New Roof Cone Fan 

Jasa Pemasangan

1 Bongkar Fan tgl 07 oktober 2022

Dan Tranfort 1 unit Rp1,000,000.00
Pengonekan Listrik Tgl 01 Desember
Dan Tranfort 1 Lot Rp1,000,000.00

Sub Total Rp2,000,000.00

Diskon (45%) Rp900,000.00
Sisa Tagihan Rp1,100,000.00
Total Downpayment : # Dua Juta Rupiah #

- In case discrepancy in this invoice, please notify to our accounting department Cikarang, 03 Desember 2022
within 3 ( three ) days from receipt of invoice otherwise this invoice will be deemed corect
- Should payment of foreign currency billing in Rupiah, have use company applied exchange rate
Finance Dept.
on date of payment

 All Cheque should be crossed & made payable to                        
JUNKI BUDIMAN
BCA Cab. Kuningan IDR Account No.2990-3961-94
Junki Budiman