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    dewi
    The invoice from Cahaya Dewi Interior is for interior work done at PT. Qiblatain Indah Mandiri including the installation of UV stickers, gold material lists, ceiling work, and house painting for a total of 3,760,000 with a discount of 370,000 leaving a remaining balance of 3,390,000. The invoice provides details of the work done, quantities, pricing and totals.

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    Bill To

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    The invoice from Cahaya Dewi Interior is for interior work done at PT. Qiblatain Indah Mandiri including the installation of UV stickers, gold material lists, ceiling work, and house painting for a total of 3,760,000 with a discount of 370,000 leaving a remaining balance of 3,390,000. The invoice provides details of the work done, quantities, pricing and totals.

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    The invoice from Cahaya Dewi Interior is for interior work done at PT. Qiblatain Indah Mandiri including the installation of UV stickers, gold material lists, ceiling work, and house painting for a total of 3,760,000 with a discount of 370,000 leaving a remaining balance of 3,390,000. The invoice provides details of the work done, quantities, pricing and totals.

    Copyright:

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

    Bill To

    Uploaded by

    dewi
    The invoice from Cahaya Dewi Interior is for interior work done at PT. Qiblatain Indah Mandiri including the installation of UV stickers, gold material lists, ceiling work, and house painting for a total of 3,760,000 with a discount of 370,000 leaving a remaining balance of 3,390,000. The invoice provides details of the work done, quantities, pricing and totals.

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    © All Rights Reserved
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    CAHAYA DEWI

    INTERIOR
    INVOICE
    BILL SHIP Invoice # INV-002/EJ/EXT/VIII/2023
    TO Hj. Indah Wahyuni TO
    PT. QIBLATAIN INDAH MANDIRI Jl. Borong Raya No 4 Invoice Date 26 Agustus 2023
    Customer ID

    DESCRIPTION QTY UNIT PRICE TOTAL


    Stiker UV & Ongkos Pasang 1 Pcs 820.000 820.000
    Material List Gold 4 pcs 85.000 340.000
    Pekerjaan plafon 1.800.000
    Cat Rumah 800.000

    Subtotal 3.760.000
    Panjar 1 370.000
    Thank you for your business. SISA TAGIHAN 3.390.000
    EMITTANCE

    PHONE 081344998886
    E-MAIL cahayadewiinterior@gmail.com
    IG cahaya_dewiinterior

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