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  • Invoice # APR - 001

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    PALU GADA
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    Invoice # APR_001

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    5 views1 page

    Invoice # APR - 001

    Uploaded by

    PALU GADA

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    INVOICE

    # APR/001

    Date: Apr 3, 2024

    Balance Due: Rp 36.000.000,00


    PT ZARA PROPERTIFARM INDONESIA
    Jl. Radar Baru No. 2 Kavling Griya Mulus RT 03/RW 02
    Margajaya Bogor Barat 16116

    Bill To:
    CV Karya Andalan Bangsa
    Jl. Raya Rumpin - Leuwiliang No. 99 Rabak Rumpin
    Leuwiliang Bogor 16350

    Item Quantity Rate Amount

    Jasa konsultan perencanaan ayam petelur 1 Rp 60.000.000,00 Rp 60.000.000,00

    Subtotal: Rp 60.000.000,00

    Tax (0%): Rp 0,00

    Total: Rp 60.000.000,00

    Amount Paid: Rp 24.000.000,00

    Notes:
    Pembayaran DP telah dilakukan sebesar Rp 24.000.000

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