4

Invoice date: April 22, 2024

Due date: April 22, 2024

Status: Unpaid

From: To:

PT DNA MITRA KONSTRUKSI WISNU WARDOYO

Jl. Raya By Pass Krian km 30,4 Krian Sidoarjo, Krian,
kontraktor@ptdna.co.id
Sidotemo, Sidomulyo, Sidoarjo, Sidotemo, Sidomulyo, Krian,
kontraktor.ptdna.co.id Sidoarjo Regency, East Java 61262

Indonesia

DESCRIPTION QUANTITY PRICE AMOUNT

PELUNASAN TERMIN KE 2 PEMBANGUNAN

TPSS LIMBAH B3 1 Rp13,397,500.00 Rp13,397,500.00

SELESAI SERAH TERIMA BANGUNAN

TOTAL RP13,397,500.00

PAYMENT DETAILS
Transfer Payment :
BANK BCA : 0883002501 AMOUNT DUE Rp13,397,500.00

A.n PT DNA MITRA KONSTRUKSI

Payment Reference: 4