PT.

SAMUDRA KENCANA SAKTI

Kp Cibarengkok Rt 001 Rw 003 Jatiwangi Cikarang Barat
Bekasi Jawa Barat 17520, No Telp : 081292113143, 081398505979
Email : samudrakencanasakti@yahoo.com, NPWP : 90.894.253.5-413.000

INVOICE / FAKTUR 011/SKS-SCP/VIII/2019

To : PT. SUBANG CAKRAWALA PROPERTI

Grha Intirub Business Park Jl Cililitan Besar Invoice Dat : 05 September 2019
No. 454 Rt 007 Rw 011 Kebon Pala Makasar PO. No :-
Jakarta Timur DKI Jakarta Contract. N : 0001A/VA/SCP-SKS/IV/2019
NPWP : 03.311.259.0-063.000 PO. Date : -
Telp. No. :- Reff. No.
Fax. No. :-
Up : Accounting

ITEM QTY
DESCRIPTION UNIT PRICE TOTAL
NO PC
1 Jasa Cleaning Service Periode Bulan Juli 20 1 Rp 11,350,000 Rp 11,350,000

TOTAL Rp 11,350,000
Payment
DP Rp -
Details
PAYMENT REMIT TO : SUB TOTAL Rp 11,350,000
ACCOUNT : PT Samudra Kencana Sakti PPN 10 % Rp 1,135,000
BANK : Mandiri GRAND TOTAL Rp 12,485,000
ACC.NO : 156-00-1502556-4 (IDR)
PT SAMUDRA KENCANA SAKTI

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 PT. SAMUDRA KENCANA SAKTI
Kp Cibarengkok Rt 001 Rw 003 Jatiwangi Cikarang Barat
Bekasi Jawa Barat 17520, No Telp : 081292113143, 081398505979
Email : samudrakencanasakti@yahoo.com, NPWP : 90.894.253.5-413.000

INVOICE / FAKTUR 012/SKS-SCP/VIII/2019

To : PT. SUBANG CAKRAWLA PROPERTI

Grha Intirub Business Park Jl Cililitan Besar Invoice Dat : 05 September 2019
No. 454 Rt 007 Rw 011 Kebon Pala Makasar PO. No :-
Jakarta Timur DKI Jakarta Contract. N : 058/VA/SCP-SKS/VI/2019
NPWP : 03.311.259.0-063.000
Telp. No. :- PO. Date : -
Fax. No. :- Reff. No.
Up : Accounting

ITEM QTY
DESCRIPTION UNIT PRICE TOTAL
NO PC
1 Jasa Landscape Periode Bulan Juli 2019 1 Rp 3,300,000 Rp 3,300,000

TOTAL Rp 3,300,000
Payment
DP Rp -
Details
PAYMENT REMIT TO : SUB TOTAL Rp 3,300,000
ACCOUNT : PT Samudra Kencana Sakti PPN 10 % Rp 330,000
BANK : Mandiri GRAND TOTAL Rp 3,630,000
ACC.NO : 156-00-1502556-4 (IDR)
PT SAMUDRA KENCANA SAKTI

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Direktur Utama