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  • Invoice Tebet - Pengelasan

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    Ayih Zangkis Assoyy
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    This invoice is from Muhammad Zuhrufi Aulia to CV Maljak Saga Buana for welding work done at the Mie Gacoan site in Tebet, Jakarta. It details a grand total payment of Rp1,500,000 for welding work done in several areas. Payment is due after completion of the work and can be made via bank transfer to BCA account number 0479362507 under the name Muhammad Zuhrufi Aulia.

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    invoice tebet - pengelasan

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    This invoice is from Muhammad Zuhrufi Aulia to CV Maljak Saga Buana for welding work done at the Mie Gacoan site in Tebet, Jakarta. It details a grand total payment of Rp1,500,000 for welding work done in several areas. Payment is due after completion of the work and can be made via bank transfer to BCA account number 0479362507 under the name Muhammad Zuhrufi Aulia.

    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

    Invoice Tebet - Pengelasan

    Uploaded by

    Ayih Zangkis Assoyy
    This invoice is from Muhammad Zuhrufi Aulia to CV Maljak Saga Buana for welding work done at the Mie Gacoan site in Tebet, Jakarta. It details a grand total payment of Rp1,500,000 for welding work done in several areas. Payment is due after completion of the work and can be made via bank transfer to BCA account number 0479362507 under the name Muhammad Zuhrufi Aulia.

    Copyright:

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

    INVOICE PELUNASAN

    Jakarta, 12 Juni 2023

    Kepada : CV Maljak Saga Buana


    Nama Project : Pekerjaan Pengelasan
    Lokasi : Mie Gacoan Jakarta Tebet
    Alamat : Jl. Tebet Raya No.35, RW.2, Tebet Tim., Kec. Tebet, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12820
    No. Invoice : INV/EKS/GC/LNS/6/012

    NO DESKRIPSI JUMLAH

    1 PEMBAYARAN PEKERJAAN PENGELASAN DI BEBERAPA AREA Rp 1.500.000

    GRAND TOTAL Rp 1.500.000

    *Pembayaran di bayar setelah pekerjaan selesai

    Transaksi pembayaran melalui rekening berikut :


    BCA : 0479362507
    a.n Muhammad Zuhrufi Aulia

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