INVOICE

Customer : Gus Tri - Proyek Pak Jon

Pemakaian Alat :
Tanggal Uraian Jam Kerja Harga Satuan Harga Total Keterangan

Demobilisasi Hyundai-7
16/06/2021 Hyundai-7 8 170.000 1.360.000 Ganti oli + filter
17/06/2021 Hyundai-7 8 170.000 1.360.000
18/06/2021 Hyundai-7 8 170.000 1.360.000
19/06/2021 Hyundai-7 8 170.000 1.360.000
20/06/2021 Hyundai-7 8 170.000 1.360.000
21/06/2021 Hyundai-7 8 170.000 1.360.000
22/06/2021 Hyundai-7 7 170.000 1.190.000 Perbaikan hidler + bucket
23/06/2021 Hyundai-7 6 170.000 1.020.000
24/06/2021 Hyundai-7 5 170.000 850.000 Slang pecah
25/06/2021 Hyundai-7 2 170.000 340.000 Slang pecah
26/06/2021 Hyundai-7 2 170.000 340.000 Tunggu mekanik pasang slang
27/06/2021 Hyundai-7 8 170.000 1.360.000
28/06/2021 Hyundai-7 8 170.000 1.360.000
29/06/2021 Hyundai-7 8 170.000 1.360.000
30/06/2021 Hyundai-7 8 170.000 1.360.000
01/07/2021 Hyundai-7 170.000 - Libur
02/07/2021 Hyundai-7 170.000 - Perbaikan
03/07/2021 Hyundai-7 170.000 - Perbaikan
04/07/2021 Hyundai-7 170.000 - Perbaikan
05/07/2021 Hyundai-7 170.000 - Perbaikan
06/07/2021 Hyundai-7 8 170.000 1.360.000

Mob Hyundai-7 3.500.000

10/07/2021 Hyundai-7 4 170.000 680.000
11/07/2021 Hyundai-7 8 170.000 1.360.000
12/07/2021 Hyundai-7 7 170.000 1.190.000
13/07/2021 Hyundai-7 8 170.000 1.360.000
14/07/2021 Hyundai-7 8 170.000 1.360.000
15/07/2021 Hyundai-7 8 170.000 1.360.000
16/07/2021 Hyundai-7 8 170.000 1.360.000

161
Total = 30.870.000
DP tgl. 18/6 = 10.000.000
DP tgl. 27/7 = 10.000.000
DP tgl. 28/7 = 10.000.000
Grand Total = 870.000
Terbilang :
Denpasar, 14 Juli 2021

* Pembayaran dapat di transfer ke rekening :

BCA - No. 669 011 1193 a.n Bagus Putu Ngurah Wira Tenaya
BNI - No. 0115809251 a.n Gusti Ayu Yuanita Kesumasari G.A.Yuanita Kesumasari

Pembayaran dengan Cheque/Giro belum dianggap sah selama Cheque/Giro belum diclearing oleh bank yang bersangkutan
Payment made Cheque/Giro is subject to the Cheque/Giro being cleared by bank concerned