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To : Invoice Number : 03/MCP/III/2019

Joint Operation SINOHYDRO-TLM Invoice Date : 22.4.2019


Perum Lumoring Permai Block D No. 34
Jaga VIII, Kema I Kema Kab. Minahasa Utara
Sulawesi Utara

No Description Unit Quantity Unit Price Amout


1 Final Acceptance JOB 1 511.463.086 562.609.394
Down Payment 40 % x 1.390.563.186

Grand Total 511.463.086


PPN (10%) 51.146.309
PPh 4(2) (3%) (15.343.893)
TOTAL 547.265.502

PT. MEGA CIPTA PERSADA

Junius Zon Palit


Direktur
To : Invoice Number : 03/MCP/III/2019
Joint Operation SINOHYDRO-TLM Invoice Date : 22.4.2019
Perum Lumoring Permai Block D No. 34
Jaga VIII, Kema I Kema Kab. Minahasa Utara
Sulawesi Utara

No Description Unit Quantity Unit Price Amout


1 Final Acceptance JOB 1 511.463.086 562.609.394
Down Payment 40 % x 1.390.563.186

Grand Total 511.463.086


PPN (10%) 51.146.309

TOTAL 562.609.394

PT. MEGA CIPTA PERSADA

Junius Zon Palit


Direktur

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