Tanggal: 17/01/2022
[Nama bank] Jatuh tempo: 31/01/2022
SWIFT/BIC: [SWIFT/BIC]
Nomor rekening bank: [Nomor rekening bank]
Invoice # 129
Sub Jumlah
Sub Jumlah
Sub Jumlah
Sub Jumlah
VI PEKERJAAN CAT
1 Cat Kayu Semprot Finishing 19.80 m²
200,000.00
2 Cat Tembok Baru 55.85 m²
13,394.00
Sub Jumlah
PEKERJAAN
VII
ELEKTRIKAL
Lampu teras +
1 1.000 unit
Instalasi 200,000.00
2 Lampu Taman + Instalasi 1.00 unit
300,000.00
Sub Jumlah
938,000.00
938,000.00
463,400.00
1,560,552.00
2,023,952.00
7,112,970.00
4,742,274.60
12,744,880.80
726,681.80
25,326,807.20
866,905.00
2,780,771.50
2,218,562.50
960,000.00
1,262,975.00
541,275.00
2,820,000.00
2,820,000.00
3,960,000.00
748,054.90
4,708,054.90
200,000.00
300,000.00
500,000.00
750,000.00
750,00
159,680.00
207,000.00
4,698,000.00
3,132,000.00
225,000.00
8,246,125.00
3,825,000.00
330,000.00
340,000.00
290,000.00
220,000.00
2,340,000.00
70,000.00
80,000.00
146,767.50
931,320.00
1,135,697.57
4,288,500.00
545,395.00
18,000,000.00
49,210,485.07