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  • Invoice Pk. Zulfah Singosari

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    lotusbyn180
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    This invoice from ABADI INTERIOR DESIGN provides details of products and services for a customer named Pak Zulfahmi for a project located in Perum Griya Asri, Banjararum I-18 Singosari, Malang. The invoice lists 6 items including a backdrop for a bed, cabinets, shelves, TV cabinet and backdrop, chairs, and under stairs cabinet. The gross total is Rp 41,000,000 with a discount and down payment of Rp 20,000,000 resulting in a net total of Rp 21,000,000 to be paid.

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    This invoice from ABADI INTERIOR DESIGN provides details of products and services for a customer named Pak Zulfahmi for a project located in Perum Griya Asri, Banjararum I-18 Singosari, Malang. The invoice lists 6 items including a backdrop for a bed, cabinets, shelves, TV cabinet and backdrop, chairs, and under stairs cabinet. The gross total is Rp 41,000,000 with a discount and down payment of Rp 20,000,000 resulting in a net total of Rp 21,000,000 to be paid.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    4 views1 page

    Invoice Pk. Zulfah Singosari

    Uploaded by

    lotusbyn180
    This invoice from ABADI INTERIOR DESIGN provides details of products and services for a customer named Pak Zulfahmi for a project located in Perum Griya Asri, Banjararum I-18 Singosari, Malang. The invoice lists 6 items including a backdrop for a bed, cabinets, shelves, TV cabinet and backdrop, chairs, and under stairs cabinet. The gross total is Rp 41,000,000 with a discount and down payment of Rp 20,000,000 resulting in a net total of Rp 21,000,000 to be paid.

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    ABADI INTERIOR DESIGN Instagram : abadifurniture_malang

    JL. Raya Kagrengan No. 57


    INVOICE Number : 00547
    Malang 65152 Inv. Date : 13 September 2023
    Phone : 085655290760 Payment : Transfer
    Email : abadi.designstudio@gmail.com Due Date :

    Customer : Pak Zulfahmi Project Address : Perum Griya Asri


    Phone : 081316668136 Banjararum I-18 Singosari
    Malang
    No. Product Description Quantity Unit Price Amount
    1. Backdrop Dipan Kasur 180x200 1 ls Rp 11.000.000 Rp 11.000.000
    2. Lemari & Meja Kerja 5,77 m2 Rp 2.218.371 Rp 12.800.000
    3. Nakas 2 bh Rp 1.200.000 Rp 2.400.000
    4. Kabinet TV + Backdrop TV 7,16 m Rp 1.466.480 Rp 10.500.000
    5. Kursi 1 bh Rp 1.800.000 Rp 1.800.000
    6. Lemari Bawah Tangga 1 ls Rp 2.500.000 Rp 2.500.000
    Inword : Dua Puluh Satu Juta Rupiah Gross Total : Rp 41.000.000
    Discount :
    Transfer VIA Sincerely Down Payment : Rp 20.000.000
    BCA - 8163012527 Tax :
    Archella Pratitasari Freight Charge :
    Archella Net Total : Rp 21.000.000

    TERIMA KASIH ATAS KEPERCAYAAN ANDA, SEMOGA MENJADI BERKAH !!!

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