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  • Invoice Termin Ke - II

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    urface998
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    This invoice is for the second payment (Termin dua) for the renovation and interior work of the W205CI Co-Working space showroom located at STC Senayan in Jakarta. It details the billing information for Mr. Muchammad Ali and includes a payment amount of IDR 12,495,000 for 15 square meters of work completed. The invoice specifies to transfer payment to the listed BCA bank account within 2 days.

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    Invoice Termin ke- II

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    This invoice is for the second payment (Termin dua) for the renovation and interior work of the W205CI Co-Working space showroom located at STC Senayan in Jakarta. It details the billing information for Mr. Muchammad Ali and includes a payment amount of IDR 12,495,000 for 15 square meters of work completed. The invoice specifies to transfer payment to the listed BCA bank account within 2 days.

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

    Invoice Termin Ke - II

    Uploaded by

    urface998
    This invoice is for the second payment (Termin dua) for the renovation and interior work of the W205CI Co-Working space showroom located at STC Senayan in Jakarta. It details the billing information for Mr. Muchammad Ali and includes a payment amount of IDR 12,495,000 for 15 square meters of work completed. The invoice specifies to transfer payment to the listed BCA bank account within 2 days.

    Copyright:

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

    INVOICE

    TERMIN DUA ( II )
    Invoice Id : 009/Spen-ABD/W205CI/II/2023
    Invoice Date : 13 - Jule - 2023

    PROJECT : Co-Working space Showroom W205CI


    PROJECT DESCRIPTION : Pekerjaan Renovasi dan Interior Co - Working Space W205CI
    Lokasi STC Senayan - Jakarta, 10270

    BILL TO :
    Corporate / Personal : Mr. Muchammad Ali
    Address : Jl. bintara jaya kp.setu Gg, duku rt 002/010 No. 152
    Kel.bintara jaya kec.bekasi barat kota Bekasi - 17136
    Phone : -
    Mobile : +62 812-1041-9817
    Fax : -
    Email : -
    Attn, : Mr. Ali / Mr. Jhon
    Pengurus / Pressdir W205CI

    NO DESCRIPTION VOL SAT CCY TOTAL AMOUNT

    1 Termin dua ( II ) 15 m² IDR 12,495,000


    Pekerajaan Renovasi & Interior Co - Working Space W025CI
    STC Senayan Lantai - 3 No. 133a - 134

    SUBTOTAL IDR 12,495,000


    DISCOUNT IDR -
    TAX IDR -
    DEPOSIT IDR -
    TOTAL IDR 12,495,000

    Says : Dua Belas Juta Empat Ratus Sembilan Puluh Lima Ribu

    Bank Transfer : BANK BCA :


    No. Rek : 841.545.2281
    Atas Nama : Mohammad Abdurrohman Akbar

    Terms and Condition : 1. Lama Pemabayaran adalah 2 ( Dua ) Hari Sejak Invoice diterima

    Bekasi, 13 Jule 2023

    Moh. Abdurrohman Akbar


    Project Manager
    PT. Asta Bangun Dwimatra

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