VOLUM

DATE DESCRIPTION QTY HARGA SATUAN TOTAL

E
8/16/202
Sewa Panggung 1 Rp 10,000,000.00 1 Rp 10,000,000.00
3 PAKET
Sewa Tenda 1 Rp 13,000,000.00 1 Rp 13,000,000.00
PAKET
Soundsistem & Genset 1 Rp 6,000,000.00 1 Rp 6,000,000.00
PAKET
Banner Background 1 Rp 500,000.00 Rp 500,000.00
Banner 5 Rp 250,000.00 Rp 1,250,000.00
Konsumsi Peserta 3500 Rp 30,000.00 Rp 105,000,000.00
Snack Panitia 50 Rp 50,000.00 Rp 2,500,000.00
Konsumsi Panitia 50 Rp 85,000.00 Rp 4,250,000.00
Snack dan Konsumsi
VIP
15 Rp 200,000.00 Rp 3,000,000.00
Dokumentasi dan
Pelaporan
1 Rp 1,000,000.00 1 Rp 1,000,000.00
PAKET
Sewa Proyektor dan
LCD
4 Rp 600,000.00 Rp 2,400,000.00

Multimedia 1 Rp 1,100,000.00 1 Rp 1,100,000.00

PAKET
Invoice
Rp150,000,000.00
Total
Pastikan Pembayaran ke
Rekening
BRI : 0022-01-030235-53-6 a.n

Hormat Kami
CV. A L E Z H A

MUHAMMAD MAULANA ILHAM

Direktur