Kepada Yth

INVOICE
PT. Rafa Karya Indonesia No : 055/VI/2024
Up. Tanggal : 02 Juni2024
Pak Bondan

JENIS JENIS HARGA

MATERIAL QTY KENDARAAN SATUAN TOTAL
M³

Pasir Urug 145 m³ DT Colt Diesel Rp. 275,000. Rp. 39,875,000

Basecourse A 70 m³ DT Colt Diesel Rp. 295,000. Rp. 20,650,000

Basecourse B 180 m³ DT Colt Diesel Rp. 285,000. Rp. 51,300,000

GRAND TOTAL Rp. 111,825,000

PAYMENT PROGRESS 100%

• Sisa Pembayaran Rp. 22,028,750
- Data Uang Masuk Rp. 83,868,750
- Total Tagihan Rp. 105,897,500

Data Material On-Site

• Base B 183,5 m³ X 285,000 = Rp. 52,297,500
• Base A 67,5 m³ X 295,000 = Rp. 19,912,500
• Pasir Urug 122,5 m³ X 275,000 = Rp. 33,687,500

PAYMENT
Bank : Bank Central Asia (BCA)
No.Rekening : 8831-5654-71
Nama Rekening : DEDE ALPIAN

Konfirmasi Pembayaran
0878-4694-9404 (DEDE ALPIAN) Tangerang, 02 Juni 2024
Hormat Kami,

DEDE ALPIAN