CV.

INDO ARCHITECT
Jalan Slamet Riyadi No. 122 Sukoharjo
HP. 081 225 6 225 17

INVOICE NO. 001/I-ARCH/01/08/2022 DATE : 1 AGUSTUS 2022

BILL TO SHIP TO INSTRUCTIONS

PT. PESONA INDAH SERUNI Same as recipient Pembayaran dapat dilakukan melalui
Jl. Denpasar Raya No.24, Kuningan, East transfer ke nomor rekening :
Kuningan, Setiabudi, South Jakarta City, 138-00-2117119-9 an CV. Indo Architect
Jakarta 12950

QUANTITY DESCRIPTION UNIT PRICE TOTAL

Ls Jasa Konsultasi tempo sebulan 43.500.000;- 43.500.000;-

Ls Desain 32.750.000,- 32.750.000,-

Ls Tenaga Penataan ulang 23.750.000,- 23.750.000,-

Ls Sewa Furniture 27.508.990,- 27.508.990,-

SUBTOTAL 127.508.990

SALES TAX 0

SHIPPING & HANDLING 0

TOTAL DUE BY DATE 127.508.990

Thank you for your business!