Invoice MDP

You might also like

Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

P LARIS

GLOBAL CAPASITOR
INVOICE

Kepada Yth, No. Invoice : CV/116/12/2021


Bapak Maluf Saiful Millah Tanggal : 09 Desember 2021
(PT. ANUGRAH MERAK PERDANA) Barang : MDP
Di
Tangerang

No Komponen Type/Ukuran Qy Satuan Harga @ (Rp) Jumlah


1 CT - 3 Unit Rp 80,000 Rp 240,000
2 Busbar Support - 2 Unit Rp 80,000 Rp 160,000
3 Isolator - 2 Unit Rp 40,000 Rp 80,000
4 Cable + Scun 10mm 2 Unit Rp 35,000 Rp 70,000
5 Jasa Rakit - Rp 1,950,000 Rp 1,950,000
Sub Total Rp 2,500,000
Diskon -
Total Rp 2,500,000
Grand Total Rp 2,500,000

Cara Pembayaran :

Transfer ke Rekening Bank BCA


No. Rekening : 6890195995
a.n ACHMAD RAMDANI

Hormat Kami,
Polaris Global Capasitor

ACHMAD RAMDANI
General Manager

Jl. Kenaiban No. 19 Pabuaran Karawaci


Kota Tangerang 15114 Tlp. 082299279400

You might also like