INVOICE Pekerjaan Ramp Disabelitas Project Enterance FX Termin 2
INVOICE Pekerjaan Ramp Disabelitas Project Enterance FX Termin 2
INVOICE
HARGA
NO URAIAN PEKERJAAN UNIT SIZE QTY TOTAL*
SATUAN*
Pekerjaan Ramp Disabelitas Project
1. Rp 13.200.000
Enterance - Lobby Central Office
DP 20%
Subtota Rp 13.200.000
Tota Rp 13.200.000
Payment method
Transfer to : CV ADI ASTA KREASINDO
BCA – 0191039903