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INVOICE

PO : 00023/KKP-PROD/JAMB SANGKAR TRANSEM/III/2023 Building : PT. KEBAYORAN PARAMA PROPERTINDO 


Data Order. : 21/03/2023 Address : Jl. Ulujami Raya No.10-A Pesanggrahan-
Payment : Spare Part Lift (GUANGRI) Jakarta Selatan 12250

No NAMA BARANG Jml Satuan Harga Satuan Total Harga

1 Lot Rp4,000,000 Rp4,000,000


1. DP 50% Jamb Sangkar Transem Lift Penumpang(GUANGRI).
Total Rp4,000,000
DP 50% Rp2,000,000
Sisa Rp2,000,000
Terbilang: Dua Juta Rupiah.

rekening bank BCA


Nama : Hendri Purnomo
no rekening: 6240689519
Jakarta:27-03-2023

HENDRI PURNOMO
TEKNISI LIFT

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