INVOICE

TOKO : Senen Raya

Bill To : INVOICE NO
PT.Sumber Alfaria Trijaya TBK DATE 4/30/2021

No DESCRIPTION AMOUNT
1 PEKERJAAN AREA PARKIR
CAT DINDING AVITEK INTERIOR WHITE 389,171
CAT MARKA JALAN 86,250

2 PEKERJAAN AREA SELASAR

BONGKAR PARTISI 21,168
GANTI PARTISI GYPSUM 11,340
GANTI PARTISI GYPSUM APLUS+RANGKA METALSTUT 0,4 mm 199,176
CAT DINDING AVITEK INTERIOR WHITE 37,146

3 PEKERJAAN AREA GUDANG

CAT DINDING AVITEK INTERIOR WHITE 284,376
CAT MINYAK AVIAN 277,725
GANTI PLAFON TRIPLEK 4mm 847,584
CAT PLAFON AVITEK INTERIOR WHITE 130,626
BONGKAR ATAP PLAFON 93,312

4 PEKERJAAN LAIN-LAIN
COR BETON K250 Dengan WIREMESH M6 200,290

TOTAL 2,578,164

TRANSFER TO :
BCA KCP. SUMMARECON MALL SERPONG JAKARTA, 30/04/2021
No Rek 7615365432

FERI FARDIAN
 INVOICE
TOKO : MANGGA BESAR 2
Bill To : INVOICE NO
PT.Sumber Alfaria Trijaya TBK DATE 4/30/2021

No DESCRIPTION AMOUNT
1 PEKERJAAN AREA ATAP
GANTI KARPET TALANG 366,300
BONGKAR KARPET TALANG 163,500
AQUAPROOF ( include serat ) 75,800
2 PEKERJAAN AREA SALASAR
GANTI PLAFON 31,006
CAT PLAFON 24,600
3 PEKERJAAN AREA KAMAR MANDI
GANTI FLOOR DRAIN KAMAR MANDI (0NDA) 115,000
4 PEKERJAAN LAIN-LAIN
BUANG PUING 105,915
5 PEKERJAAN AREA SALES
GANTI KERAMIK 40 X 40 139,500
BONGKAR KERAMIK 11,400

TOTAL 1,033,021

TRANSFER TO :
BCA KCP. SUMMARECON MALL SERPONG JAKARTA, 30/04/2021
No Rek 7615365432

.
FERI FARDIAN