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  • Contoh Invoice Project Design

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    Bayu Putra Adi Nugraha 3B207
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    This invoice is for design project services provided by a consultant to a client. It details the 30% down payment of Rp5,400,000 for the initial design concept and 3D building model, which is the first of three payment stages outlined in the contract. The total contract value is Rp18,000,000 to be paid in increments of 30%, 50%, and 20% upon delivery of the architectural drawings, structure and MEP plans, and project cost estimate, respectively. A receipt was also provided for the initial payment received.

    Original Description:

    Referensi untuk pemula dalam penagihan jasa desain (Freelance)

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    This invoice is for design project services provided by a consultant to a client. It details the 30% down payment of Rp5,400,000 for the initial design concept and 3D building model, which is the first of three payment stages outlined in the contract. The total contract value is Rp18,000,000 to be paid in increments of 30%, 50%, and 20% upon delivery of the architectural drawings, structure and MEP plans, and project cost estimate, respectively. A receipt was also provided for the initial payment received.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views2 pages

    Contoh Invoice Project Design

    Uploaded by

    Bayu Putra Adi Nugraha 3B207
    This invoice is for design project services provided by a consultant to a client. It details the 30% down payment of Rp5,400,000 for the initial design concept and 3D building model, which is the first of three payment stages outlined in the contract. The total contract value is Rp18,000,000 to be paid in increments of 30%, 50%, and 20% upon delivery of the architectural drawings, structure and MEP plans, and project cost estimate, respectively. A receipt was also provided for the initial payment received.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    OFFICE LOGO HERE

    (Domisili), ...................... 2023

    INVOICE
    Number : 0001
    Due Date : 31 Oktober 2022

    FROM : TO :
    Penjual Jasa Pemberi Tugas

    ITEM QTY REMAKS AMOUNT (Rp) TOTAL AMOUNT (Rp)


    Design Project (A) 1 DP 30% 18.000.000,00 5.400.000,00
    GRAND TOTAL 5.400.000,00

    Catatan : Total Kontrak Desain Rp.18.000.000,-

    Tahapan Pembayaran

    1. Penandatanganan Kontrak ,Konsep Bangunan ,Desain 3D bangunan 30 % ( Termin 1 )


    2. Gambar Kerja Arsitektur , Struktur , MEP , Interior 50 % ( Termin 2 )
    3. Rencana Anggaran Biaya ( RAB ) 20 % ( Termin 3 )

    Pembayaran :
    No. Rekening :
    OFFICE LOGO HERE

    KWITANSI/RECEIPT

    NO. 001

    Received From : PROJECT NAME

    Money Amount : Rp. 5.400.000,00

    Spelled out : Lima Juta Empat Ratus Ribu Rupiah.

    For Payment : Payment Termin I

    Majalengka, .................. 2022

    ..............

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