INVOICE

PARTO WIYONO
Jatibening DATE 25/3/2024
Kota Bekasi INVOICE # 007/III/2024
0821-2293-3428 CUSTOMER ID 3
DUE DATE 25/3/2024

BILL TO
Yth. Bapak Fadli Priyono
Direktur
PT NUSANTARA NIAGA AGRO (PT.NNA)

DESCRIPTION TAXED AMOUNT

Refer To Surat Nomor 26 / NNA-SPK / 14 . III /2024
Renovasi Lantai Café Dagro
1. Pembayaran termin II 50% 7.000.000

2. Penambahan Material Bangunan

(1) Semen MU 15 SAK 2.400.000
(2) Alat pasang keramik 100.000

Subtotal 9.500.000
Taxable -
Pembayaran ke Rek : Tax rate 0,000%
Bank Mandiri Tax due -
No Rek : 9000004064268 Other -
An. Parto Wiyono TOTAL 9.500.000

Parto Wiyono
Kontraktor Pelaksana

Thank You For Your Business!