INVOICE

PENGIRIMAN MATERIAL KEPADA CV.BINTANG SURYA NUSANTARA

PERIODE 27 SEPTEMBER
NO HARI / TANGGAL MATERIAL NO POL RITASE M3 HARGA JUMLAH
1 RABU 27/09/2023 SIRTU L 9528 UQ 4 104 Rp 1,700,000 Rp 6,800,000
2 SIRTU N 4257 UP 4 104 Rp 1,700,000 Rp 6,800,000
3 SIRTU B 9179 BYT 3 78 Rp 1,700,000 Rp 5,100,000
4 SIRTU L 8150 UP 2 52 Rp 1,700,000 Rp 3,400,000
5 SIRTU W 8183 NF 2 52 Rp 1,700,000 Rp 3,400,000
Rp 25,500,000

KETERANGAN :
1. TOTAL TAGIHAN MATERIAL : 1. SIRTU 15 RIT X RP. 1,700,000 RP. 25,500,000

2. TITIPAN PEMBAYARAN (UANG MUKA) : 1. TANGGAL 27/09/2023 RP. 6,000,000 +

3. SISA TAGIHAN MATERIAL RP. 19,500,000