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Invoice for Project Payment Termin 2

This invoice is for the second payment (Termin dua) for the renovation and interior work of the W205CI Co-Working space showroom located at STC Senayan in Jakarta. It details the billing information for Mr. Muchammad Ali and includes a payment amount of IDR 12,495,000 for 15 square meters of work completed. The invoice specifies to transfer payment to the listed BCA bank account within 2 days.

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2K views1 page

Invoice for Project Payment Termin 2

This invoice is for the second payment (Termin dua) for the renovation and interior work of the W205CI Co-Working space showroom located at STC Senayan in Jakarta. It details the billing information for Mr. Muchammad Ali and includes a payment amount of IDR 12,495,000 for 15 square meters of work completed. The invoice specifies to transfer payment to the listed BCA bank account within 2 days.

Uploaded by

urface998
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

INVOICE

TERMIN DUA ( II )
Invoice Id : 009/Spen-ABD/W205CI/II/2023
Invoice Date : 13 - Jule - 2023

PROJECT : Co-Working space Showroom W205CI


PROJECT DESCRIPTION : Pekerjaan Renovasi dan Interior Co - Working Space W205CI
Lokasi STC Senayan - Jakarta, 10270

BILL TO :
Corporate / Personal : Mr. Muchammad Ali
Address : Jl. bintara jaya kp.setu Gg, duku rt 002/010 No. 152
Kel.bintara jaya kec.bekasi barat kota Bekasi - 17136
Phone : -
Mobile : +62 812-1041-9817
Fax : -
Email : -
Attn, : Mr. Ali / Mr. Jhon
Pengurus / Pressdir W205CI

NO DESCRIPTION VOL SAT CCY TOTAL AMOUNT

1 Termin dua ( II ) 15 m² IDR 12,495,000


Pekerajaan Renovasi & Interior Co - Working Space W025CI
STC Senayan Lantai - 3 No. 133a - 134

SUBTOTAL IDR 12,495,000


DISCOUNT IDR -
TAX IDR -
DEPOSIT IDR -
TOTAL IDR 12,495,000

Says : Dua Belas Juta Empat Ratus Sembilan Puluh Lima Ribu

Bank Transfer : BANK BCA :


No. Rek : 841.545.2281
Atas Nama : Mohammad Abdurrohman Akbar

Terms and Condition : 1. Lama Pemabayaran adalah 2 ( Dua ) Hari Sejak Invoice diterima

Bekasi, 13 Jule 2023

Moh. Abdurrohman Akbar


Project Manager
PT. Asta Bangun Dwimatra

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