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    Invoice Pak Indra

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    Garuda Society
    This invoice from Ardyan Akbar to Bapak Indra M totals 11,700,000 IDR for design work. It includes charges for a design concept at 4,500,000 IDR, a render design at 1,700,000 IDR, an RAB calculation at 2,500,000 IDR, and detail/working drawings at 3,000,000 IDR, for a subtotal of 11,700,000 IDR due. Payment is to be made via bank transfer to account number 1740286141 at Bank Central Asia.

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    Invoice Pak Indra

    Uploaded by

    Garuda Society
    17 views1 page
    This invoice from Ardyan Akbar to Bapak Indra M totals 11,700,000 IDR for design work. It includes charges for a design concept at 4,500,000 IDR, a render design at 1,700,000 IDR, an RAB calculation at 2,500,000 IDR, and detail/working drawings at 3,000,000 IDR, for a subtotal of 11,700,000 IDR due. Payment is to be made via bank transfer to account number 1740286141 at Bank Central Asia.

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    This invoice from Ardyan Akbar to Bapak Indra M totals 11,700,000 IDR for design work. It includes charges for a design concept at 4,500,000 IDR, a render design at 1,700,000 IDR, an RAB calculation at 2,500,000 IDR, and detail/working drawings at 3,000,000 IDR, for a subtotal of 11,700,000 IDR due. Payment is to be made via bank transfer to account number 1740286141 at Bank Central Asia.

    Copyright:

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

    Invoice Pak Indra

    Uploaded by

    Garuda Society
    This invoice from Ardyan Akbar to Bapak Indra M totals 11,700,000 IDR for design work. It includes charges for a design concept at 4,500,000 IDR, a render design at 1,700,000 IDR, an RAB calculation at 2,500,000 IDR, and detail/working drawings at 3,000,000 IDR, for a subtotal of 11,700,000 IDR due. Payment is to be made via bank transfer to account number 1740286141 at Bank Central Asia.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    INVOICE

    Date : 16/03/2023 TOTAL DUE :


    INVOICE TO :

    BAPAK INDRA. M Invoice No : 27111890 IDR: RP. 11.700.000,-

    Description Qty Price Total

    Design Consep 4.500.000 4.500.000

    Render Design
    1.700.000 1.700.000

    Hitungan RAB
    2.500.000 2.500.000

    Gambar Detail / Gambar Kerja 3.000.000 3.000.000

    Sub-total : Rp. 11.700.000


    Payment Method Tax :
    Bank : Bank Central Asia
    No Rekening : 1740286141
    an Ardiansyah Akbar. ST
    Total : Rp. 11.700.000,-

    Ardyan.a
    Terms and Conditions
    DP 50% dari nilai invoice
    Pengerjaan maximal 30hari kerja
    Revisi 3x Ardyan Akbar

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