INVOICE

TO :
PT . PRATAMA JAYA PROPERTI
PURI TAMAN KENDARI TAHAP 2
Invoice Number : 342
Invoice Date : 21 Desember 2023 Kendari Sulawesi Tenggara

NO DESCRIPTION QTY UNIT PRICE AMOUNT

1 Sewa Excavator Sany 04 47.00 Hari 4,500,000.00 211,500,000.00

2 Mob Demob 1.00 PP 2,500,000.00 2,500,000.00

Grand Total 214,000,000.00

Kendari , 21 Desember 2023