TEKNIK BAJA STEEL INVOICE

Office : Jl. Akasia 2 No. 14, Tajur

Ciledug Tangerang
To : Ibu Aci
Banten 15152
Workshop : Komplek Ruko Harapan Jaya 2,
cc : Bpk Ari Wibowo
Jl.H Mansyur No.110 Gondrong
Cipondoh Tangerang
Banten PT. Nawasena Kreasi Indonesia

komplek perumahan palem ganda asri 2

Inv Number : 139/PE/PRIV/10/2023

karang mulya
PO Number : -
Prj Number : Q278 - A
Karang tengah Tangerang
DO Number : DO/PE/1023/139

Invoice date : 23 nopember 2023

Payment :
:

NO DESCRIPTION QTY UOM UNIT PRICE AMOUNT

1 Jasa fabrikasi, instalasi 8 unit Rp 1.200.000 Rp 9.600.000

Mob demob consumable
Mob demob proses galvanis

SALES AMOUNT Rp 9.600.000

Dp Rp 5.000.000
Sisa Rp 4.600.000
GRAND TOTAL
Rp 4.600.000

Says : Empat juta enam ratus ribu rupiah

Tangerang, 23 nopember 2023

Andriyani

Account Bank :
* Bank BCA : 2700298593
* Bank Code : 014
* On Behalf of: imam.riyadi