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  • Invoice Patty and Son's (0041)

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    Ham X MO Chanel
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    The invoice is from PT. Wijaya Anugrah Teknik to PT.Kejayaan Gastronomi Indonesia for general cleaning services provided at five Patty restaurant locations between May 17-26, 2022. It details the chemical cleaning and general cleaning services provided at each location, totaling 12 requests. The subtotal for all services is Rp12,250,000 with full payment required via bank transfer to a BRI account number.

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    Invoice patty and son's (0041)

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    The invoice is from PT. Wijaya Anugrah Teknik to PT.Kejayaan Gastronomi Indonesia for general cleaning services provided at five Patty restaurant locations between May 17-26, 2022. It details the chemical cleaning and general cleaning services provided at each location, totaling 12 requests. The subtotal for all services is Rp12,250,000 with full payment required via bank transfer to a BRI account number.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    15 views1 page

    Invoice Patty and Son's (0041)

    Uploaded by

    Ham X MO Chanel
    The invoice is from PT. Wijaya Anugrah Teknik to PT.Kejayaan Gastronomi Indonesia for general cleaning services provided at five Patty restaurant locations between May 17-26, 2022. It details the chemical cleaning and general cleaning services provided at each location, totaling 12 requests. The subtotal for all services is Rp12,250,000 with full payment required via bank transfer to a BRI account number.

    Copyright:

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

    INVOICE

    PT. WIJAYA ANUGRAH TEKNIK DATE : 27/05/2022


    JL. MUJAER 1 NO. 59 RT. 3 RW. 3 SERUA INDAH, CIPUTAT INVOICE NO. : 0041/INV/WAT/V/2022
    KOTA TANGERANG SELATAN BANTEN DUDATE :

    DATE

    BILL TO
    Ibu Nabila
    PT.Kejayaan Gastronomi Indonesia
    (Patty and Son's)

    DESCRIPTION QTY UNIT PRICE TOTAL

    Ask For Patty Menteng (17/05/2022)


    Chemical General Cleaning 1 Rp 950.000 Rp 950.000
    Jasa general cleaning 1 Rp 1.500.000 Rp 1.500.000

    Ask For Patty Pik (19/05/2022)


    Chemical General Cleaning 1 Rp 950.000 Rp 950.000
    Jasa general cleaning 1 Rp 1.500.000 Rp 1.500.000

    Ask For Patty Mahakam (24/05/2022)

    Chemical General Cleaning 1 Rp 950.000 Rp 950.000


    Jasa general cleaning 1 Rp 1.500.000 Rp 1.500.000

    Ask For Patty Distric 8 (25/05/2022)


    Chemical General Cleaning 1 Rp 950.000 Rp 950.000
    Jasa general cleaning 1 Rp 1.500.000 Rp 1.500.000

    Ask For Patty Distric 8 (26/05/2022)


    Chemical General Cleaning 1 Rp 950.000 Rp 950.000

    Jasa general cleaning 1 Rp 1.500.000 Rp 1.500.000

    Remarks / Payment Instructions: SUBTOTAL Rp 12.250.000


    Pembayaran melalui bank BRI DISCOUNT Rp -
    No.rek 140901000306562 SUBTOTAL LESS DISCOUNT Rp 12.250.000
    a/n PT Wijaya Anugrah Teknik TAX RATE Rp -
    TOTAL TAX Rp -

    balance due Rp 12.250.000

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