You are on page 1of 1

Cahaya Mandiri

Jalan Bendul Merisi Utara No.7, Kota surabaya INVOICE


# 0627

Date: Oct 3, 2023


Bill To:
Due Date: Oct 4, 2023
PT. PESTA PORA ABADI
Jalan S. Supriyadi No. 74-A, Kota malang Balance Due: Rp 13.162.500,00

Item Quantity Rate Amount

Dp Awal 30% Renovasi Ruangan Pantry Lantai 3 HO sukun 1 Rp 13.500.000,00 Rp 13.500.000,00

Subtotal: Rp 13.500.000,00

Pph (2.5%): Rp 337.500,00

Total: Rp 13.162.500,00

Notes:
Bank : BCA
Rek : 1070483340
An : Hary Nur Cahyanto

Terms:
Due Date : 4 Oktober 2023

You might also like