Scribd Logo
Upload

Welcome to Scribd!

  • Cv. Indraprasta: Invoice

    Uploaded by

    disky zulkarnain
    1 views1 page
    This invoice from CV. Indraprasta is for 1,760.60 meters of barbed wire fencing work for PT. Hutama Karya Infrastruktur. The unit price for the fencing work is Rp. 147,000 per meter. The total before tax is Rp. 258,808,200 with a 5% retention amount of Rp. 245,867,790. After adding 11% VAT and deducting 2.65% income tax, the final total amount due is Rp. 266,397,750.

    Original Description:

    Original Title

    I N V O I C E terbaru

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This invoice from CV. Indraprasta is for 1,760.60 meters of barbed wire fencing work for PT. Hutama Karya Infrastruktur. The unit price for the fencing work is Rp. 147,000 per meter. The total before tax is Rp. 258,808,200 with a 5% retention amount of Rp. 245,867,790. After adding 11% VAT and deducting 2.65% income tax, the final total amount due is Rp. 266,397,750.

    Copyright:

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

    Cv. Indraprasta: Invoice

    Uploaded by

    disky zulkarnain
    This invoice from CV. Indraprasta is for 1,760.60 meters of barbed wire fencing work for PT. Hutama Karya Infrastruktur. The unit price for the fencing work is Rp. 147,000 per meter. The total before tax is Rp. 258,808,200 with a 5% retention amount of Rp. 245,867,790. After adding 11% VAT and deducting 2.65% income tax, the final total amount due is Rp. 266,397,750.

    Copyright:

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

    CV.

    INDRAPRASTA
    GENERAL CONTRACTOR & GENERAL TRADE
    ADDRESS : JL. LINTAS TIMUR DSN. III TG. SEJARO – INDRALAYA
    KAB. OGAN ILIR (SUMSEL) 30662

    INVOICE
    Date : 13 Oktober 2022
    Bill To Invoice : 204713102022
    Name : Project Leader Payment : Bank Mandiri
    PT. Hutama Karya Infrastruktur
    Address : Indralaya

    Item Description Qty Unit Unit price Line Total

    PEKERJAAN PAGAR KAWAT BERDURI 1.760,60 m' Rp. 147.000 Rp. 258.808.200

    Part Total : Rp. 258.808.200


    Total Qty : 1.760,60 m' Retention Pieces : 5%
    Part Total : Rp. 245.867.790
    note : Items that have been purchased cannot be returned. PPN : 11%
    Part Total : Rp. 272.913.246
    PPh : 2,65%
    TOTAL : Rp. 266,397,750

    CV. Indraprasta

    IRWAN
    (Director)

    You might also like