PANDA JAYA BERSAMA

GENERAL CONTRACTOR - SUPPLIER - DEVELOPER AND TRADING

Jl. S.M.Amin Komp. Royal Platinum No. 99 / OO PEKANBARU – RIAU

pandapropertyofficial@gmail.com Phone +6285363199997 pandaproperty_official

INVOICE
003/PJB-Renov/AKP/8.2023
To : PT. Anugrah Karya Prima

Payable Accounting

HARGA JUMLAH HARGA

NO URAIAN PEKERJAAN VOLUME
SATUAN ( Rp) (Rp)
1 2 3 4 5

A Addendum 1

1 Partisi Gypsum t : 3 mtr 21,00 M2 175.000 3.675.000

Total 3.675.000
Terbilang " Tiga Juta Enam Ratus Tujuh Puluh Lima Ribu Rupiah"
Dibulatkan 3.675.000

Payment can be made by transfer to : Pekanbaru, ………………..2023

MAYBANK Branch Jl. Sudirman Pekanbaru PANDA Jaya Bersama
No Reg : 2289112111
A/N : Yenny Susanti
Andry Cawnata
 PANDA JAYA BERSAMA
GENERAL CONTRACTOR - SUPPLIER - DEVELOPER AND TRADING
Jl. S.M.Amin Komp. Royal Platinum No. 99 / OO PEKANBARU – RIAU

pandapropertyofficial@gmail.com Phone +6285363199997 pandaproperty_official

INVOICE
004/PJB-Renov/AKP/8.2023
To : PT. Anugrah Karya Prima

Payable Accounting

HARGA JUMLAH HARGA

NO URAIAN PEKERJAAN VOLUME
SATUAN ( Rp) (Rp)
1 2 3 4 5

A Addendum 2

1 Pengecetan Dinding 42,00 M2 35.000 1.470.000

2 Pintu Besi 200 x 90 Rangka Hollow 1,00 Bh 2.500.000 2.500.000

Total 3.970.000
Terbilang " Tiga Juta Sembilan Ratus Tujuh Puluh Ribu Rupiah"
Dibulatkan 3.970.000

Payment can be made by transfer to : Pekanbaru, ………………..2023

MAYBANK Branch Jl. Sudirman Pekanbaru PANDA Jaya Abadi
No Reg : 2289112111
A/N : Yenny Susanti
Andry Cawnata