Ditunjukkan/ Nomor Invoice

Ditagihkan : Tri Purwanto – PT Gema Reka Multindo Invoice Number : 09/INV/CND/I/2023

Delivered/ Nomor PO/SPKA
Charge To : Tri Purwanto – PT Gema Reka Multindo PO/SPKA Number : 124/PO-CKN/GRM/IX/2022

Tanggal
Date : January 09th, 2023

SATUAN SATUAN TOTAL TOTAL

NO ITEM DISCRIPTION UNIT QTY
MATERIAL INSTALASI MATERIAL INSTALASI
LANTAI 1
1 Pipa Refrigrant 3/8 x 3/4 mtr 30,0 190.000 60.000 5.700.000 1.800.000

LANTAI 2
2 Pipa Refrigrant 1/4 x 1/2 mtr 23,0 142.500 35.000 3.277.000 805.000

Total 8.977.000 2.605.000

Grand Total (Rp.) 11.582.000
Disc 7%

Grand Total (Rp.) After Disc 10.771.260

Catatan
Note :

- Penambahan matrial pipa dan pekerjaan tambahan instalasi

pipa di lantai 1 dan lantai 2
- Tanpa PPN

Pembayaran Jumlah
Payment Total : Rp. 10.771.260,-
MANDIRI – BUDI SANTOSO
(008) 127-000-98-44208

Finance
PT. Condtech Karya Nusantara