Davit

Invoice :

No SPK Date WO Number

1 6/25/2024
2
3
4
5 6/26/2024
6
7 6/27/2024
8
9
10
11

Bank Central Asia

 Unit
Apartemen Citra Leka Suite A-06-11
Apartemen Citra Leka Suite A-06-11
Apartemen Citra Leka Suite A-06-11
Apartemen Metro part residence ma-11-ba
Apartemen Citra Living Orchard 07-10
Apartemen Tokyo responden Edogawa 12-12
Apartemen Sentraland Cengkareng Bunaken 15-27
Tm Galeri ( Niko )
Jenis Pekerjaan
Cleaning AC ( Kamar Utama )
Cleaning AC ( Kamar Kedua )
Cleaning AC ( Kamar Ketiga )
Cleaning AC ( living Room )
Cleaning AC ( Studio Room )
Cleaning AC ( Studio Room )
Cleaning AC ( Studio Room )
Cleaning AC ( Kantor )
TOTAL
 Tanggal :
Kepada Yth :
PT. Horizon Internusa Persada
Jl. Ir.H. Juanda III No.20
Kebon Kelapa Gambir - Jakarta Pusat

Quantity Matrial Service Total Amount

1 40,000 40,000
1 40,000 40,000
1 40,000 40,000
1 40,000 40,000
1 40,000 40,000
1 40,000 40,000
1 40,000 40,000
1 40,000 40,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8 320,000

Jakarta,
( Davit )