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  • Invoice 70%

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    CV. Triana Jaya is invoicing PT. PRIMA TUNGGAL PERKASA for the 70% progress payment of the construction of a reservoir tank and pump house located in Suaran Berau, Berau, East Kalimantan. The 70% progress payment amount is Rp119,000,000. With an 11% VAT of Rp13,090,000 and a 20% down payment of Rp23,800,000, the grand total for the invoice is Rp108,290,000.

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    Contoh Invoice

    Original Title

    INVOICE 70%

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    CV. Triana Jaya is invoicing PT. PRIMA TUNGGAL PERKASA for the 70% progress payment of the construction of a reservoir tank and pump house located in Suaran Berau, Berau, East Kalimantan. The 70% progress payment amount is Rp119,000,000. With an 11% VAT of Rp13,090,000 and a 20% down payment of Rp23,800,000, the grand total for the invoice is Rp108,290,000.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    71 views1 page

    Invoice 70%

    Uploaded by

    androland
    CV. Triana Jaya is invoicing PT. PRIMA TUNGGAL PERKASA for the 70% progress payment of the construction of a reservoir tank and pump house located in Suaran Berau, Berau, East Kalimantan. The 70% progress payment amount is Rp119,000,000. With an 11% VAT of Rp13,090,000 and a 20% down payment of Rp23,800,000, the grand total for the invoice is Rp108,290,000.

    Copyright:

    © All Rights Reserved
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    Flag for inappropriate content
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    of 1

    CV.

    TRIANA JAYA
    Kantor pusat : Jl. Stasiun , RT/RW. 13/06, Teluk Bayur, Berau, Kalimantan Timur
    Kantor cabang : Jl. Gunung Panjang, No. 54, Tanjung Redeb, Berau, Kalimantan Timur
    Telp. (0554) 2021703 Email. berau_3jaya@yahoo.co.id

    INVOICE
    NO.001-INV-TRJ-PTP/V/2023

    1 Pembayaran Progress 70%


    Pekerjaan : Pembangunan Tangki Reservoir dan Rumah Pompa
    Lokasi : PT. PRIMA TUNGGAL PERKASA - Site Suaran Berau
    No SPK : 0619/PO-PTP/X-2022_R1

    No Uraian / Item Pekerjaan Satuan Volume Harga Jumlah


    1 Pembangunan Tangki Reservoir dan Rumah Pompa : Paket 70% Rp 170.000.000 Rp 119.000.000,00
    Pembayaran Progress 70%

    Sejumlah Rp 119.000.000,00
    PPN 11% Rp 13.090.000,00
    DP 20% Rp 23.800.000,00

    Grand Total Rp 108.290.000,00

    Terbilang : "Seratus Delapan Juta Dua Ratus Sembilan Puluh Ribu Rupiah"

    Tanjung Redeb, 08 Mei 2023


    Hormat Saya

    M. ARIF RAHMAN
    Direktur

    NB :
    Untuk pembayaran tersebut diatas mohon di transfer ke-
    Bank Sinarmas
    Mandiri Cab. Tanjung Redeb
    Nomer Rek, 1490014967568 AN CV. Triana Jaya

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