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Invoice for Wulan Construction Services

This invoice from Wulan Construction to Ibu Amelia details two construction jobs: the making of a 3m x 0.44m x 2.2m cabinet for Rp9,700,000 and an 2.4m x 0.38m x 2.2m display case for Rp8,300,000, for a grand total of Rp18,000,000. A 50% down payment of Rp9,000,000 is due, with 45% of Rp8,100,000 to be paid upon installation and a 5% retention of Rp900,000 to be paid in 1 month. Payment should be made to Bank Mandiri account number 03100124

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HabibaNurRohma
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4 views2 pages

Invoice for Wulan Construction Services

This invoice from Wulan Construction to Ibu Amelia details two construction jobs: the making of a 3m x 0.44m x 2.2m cabinet for Rp9,700,000 and an 2.4m x 0.38m x 2.2m display case for Rp8,300,000, for a grand total of Rp18,000,000. A 50% down payment of Rp9,000,000 is due, with 45% of Rp8,100,000 to be paid upon installation and a 5% retention of Rp900,000 to be paid in 1 month. Payment should be made to Bank Mandiri account number 03100124

Uploaded by

HabibaNurRohma
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

INVOICE

No Invoice : IN11/[Link]/IX.20
Invoice Date : 2/10/2020
Due Date :

BILL TO BILL FROM


Ibu Amelia WULAN CONSTRUCTION
081252350070 Perumahan Putri Juanda C2/4
Perumahan Wisata Semanggi Mangrove B-38, Surabaya Sedati, Sidoarjo, Jawa Timur

No Description Qty Sat Price (Rp) Total Price (Rp)


1 Pekerjaan pembuatan lemari P=3m x L=0.44m x T=2.2m
1 Unit Rp 9,700,000.00 Rp 9,700,000.00

Sub total price Rp 9,700,000.00


2 Pekerjaan pembuatan etalase kaca
P=2.4m x L=0.38m x T=2.2m 1 Unit Rp 8,300,000.00 Rp 8,300,000.00
Sub total price Rp 8,300,000.00
Grand total price Rp 18,000,000.00
DP 50% Rp 9,000,000.00
45% terpasang Rp 8,100,000.00
5% retensi 1 bulan Rp 900,000.00

Please make a payment to:


Bank MANDIRI
No Rekening : 0310012432111
an Mohammad Iqbal

Salam,

Mohammad Iqbal

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