Invoice Griya Joho KE 2

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INVOICE

INVOICE NO 12/PB/02/2023
DATE 03 April 2023
CUSTOMER ID Rumah Joho

TO GRIYA BAPAK SUDARSONO


JOHO KLATEN

SALES JOB PAYMENT TERMS DUE DATE


MLY Design Due upon receipt 20 Februari 2023

QUANTITY DESCRIPTION UNIT PRICE LINE TOTAL

Rumah 2 Lantai
Luas total = P x l = L
- Luas Tantai 1 13,6 x 11,6 = 157,76 m2
- Luas Tantai 2 11,6 x 6,3 = 73,08 m2
m2
230,84 Luas Total = 230,84 m2 Rp 50.000,00 Rp 11.542.000,00
m2
Additional
- Gambar 3D ya
- Gambar Kerja ya

- ETA Drafter 30 Days After DP

SUB TOTAL Rp 11.542.000,00


DP 30 % Rp 3.500.000,00
SISA
Rp 8.042.000,00
PEMBAYARAN

THANK YOU FOR YOUR BUSINESS!

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