Invoice Simple

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INVOICE

INVOICE # 007-INV/18032021 Tanggal 18/3/2021

PENERBIT PT. ZENITH KARYA KONSTRUKSI PENERIMA KURNIAWAN


INVOICE INVOICE
Jl. Parit Tengah Gg. Tri Melati, No. 7
[email protected]

NO ITEM Qty SAT HARGA TOTAL

1 PENGUKURAN TOPOGRAFI 1 Ls Rp 1,800,000.00 Rp 1,800,000.00

2 PATOK BM 2 Bh Rp 150,000.00 Rp 300,000.00

3 FOTO DRONE 1 Ls Rp 300,000.00 Rp 300,000.00

4 PENGOLAHAN DATA 1 Ls Rp 500,000.00 Rp 500,000.00

SUBTOTAL Rp 2,900,000.00
PT. ZENITH KARYA KONSTRUKSI PAJAK 0.000%

NILAI PAJAK Rp -

DP Rp -

HALILINTAR BOMA YKO, ST KURNIAWAN TOTAL Rp 2,900,000.00


DIREKTUR
[42]
Simple Invoice Template

By Vertex42.com
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Do not delete this worksheet.


INVOICE

INVOICE # 009-INV/05042021 Tanggal 5/4/2021

PENERBIT PT. ZENITH KARYA KONSTRUKSI PENERIMA PAK ANDI


INVOICE INVOICE
Jl. Parit Tengah Gg. Tri Melati, No. 7
[email protected]

NO ITEM Qty SAT HARGA TOTAL

1 PENGUKURAN TOPOGRAFI 5.89 Hektar Rp 2,700,000.00 Rp 15,903,000.00

2 PATOK BM 4 Bh Rp 150,000.00 Rp 600,000.00

3 FOTO DRONE 1 Ls Rp 1,500,000.00 Rp 1,500,000.00

4 LAPORAN 1 Ls Rp 100,000.00 Rp 100,000.00

5 OPERASIONAL 1 Ls Rp 3,500,000.00 Rp 3,500,000.00

SUBTOTAL Rp 21,603,000.00
PT. ZENITH KARYA KONSTRUKSI PAJAK 0.000%

NILAI PAJAK Rp -

DP Rp 2,500,000.00

HALILINTAR BOMA YKO, ST PAK ANDI TOTAL Rp 19,103,000.00


DIREKTUR
[42]

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