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  • Inv PR4

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    Wibowo Attariq
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    This invoice is from PolaRuang to Rumah Sunan Giri Jambi for renovation work. It details two items - renovation of the roof for Rp12,587,000 and additional aluminum foil material for Rp968,000. The total amount due is Rp13,555,000. The invoice requests payment by bank transfer to specified accounts.

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    InvPR4

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    This invoice is from PolaRuang to Rumah Sunan Giri Jambi for renovation work. It details two items - renovation of the roof for Rp12,587,000 and additional aluminum foil material for Rp968,000. The total amount due is Rp13,555,000. The invoice requests payment by bank transfer to specified accounts.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views1 page

    Inv PR4

    Uploaded by

    Wibowo Attariq
    This invoice is from PolaRuang to Rumah Sunan Giri Jambi for renovation work. It details two items - renovation of the roof for Rp12,587,000 and additional aluminum foil material for Rp968,000. The total amount due is Rp13,555,000. The invoice requests payment by bank transfer to specified accounts.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    PolaRuang

    Jambi, Indonesia

    Bill to: Invoice Number : InvSGI1


    Rumah Sunan Giri Jambi Invoice Date : 14/05/2023
    Jambi, Indonesia

    Item / Product Qty Price Amount

    Renovasi Atap Rumah Bng Budi 1 Rp12.587.000,00 Rp12.587.000,00


    Penambahan Material sama uph Almunium foil (48.000x16 = 768.000+200.000) 1 Rp 968.000,00 Rp 968.000,00

    Luas bangunan x harga per meter persegi (36 m2 = Rp12.587.000,00)

    Total : Rp. 13.555.000,00


    Uang Muka : Rp. 0.000.000,00
    Sisa Uang : Rp. 0.000.000,00

    Amount Due :
    Rp13.555.000,00

    Note : Transfer Bank Bsi 1029716877/ Bank BCA 7870880451 An Wibowo Atthaariq

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