Invoice

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INVOICE Date: 25 September 2014 PLANET GORDYN Alamat : Jl. Perum Griya Satria 2 Blok T No. 5 Sumampir-Purwokerto Telp. 081 393 15 85 84 BIL L TO: Accounting S & W Pertamina Cilacap NO . KETERANGAN QTY HARGA JUMLAH 1. Bahan (Michelle min 3) 119.10 m 97.500, - 11.612.250 ,- 2. Vitrase (Michelle min 3) 108.55 m 85.000, - 9.226.750, - 3. Bahan (Black out anak) 17.50 m 90.000, - 1.575.000, - 4. Vitrase (Black out anak) 17.50 m 85.000, - 1.487.500, - 5. Rill □ (Alkan) 10.40 m 15.000, - 156.000,- 6. Stik L: 0.75 5 Set 50.000, - 250.000,- 7. Stik L : 0.35 2 Set 40.000, - 80.000,- 8. Hook Crystal Kecil 18 Set 40.000, - 720.000,- 9. Tasel Crystal Besar 18 Set 65.000, - 1.170.000, - 10. Roda R □ 1 Pack 120.000 ,- 120.000,- TOTAL 26.397.500 ,-

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Transcript of Invoice

Page 1: Invoice

INVOICEDate: 25 September 2014

PLANET GORDYNAlamat : Jl. Perum Griya Satria 2 Blok T No. 5 Sumampir-Purwokerto

Telp. 081 393 15 85 84

BILL TO: Accounting S & W Pertamina Cilacap

NO.

KETERANGAN QTY HARGA JUMLAH

1. Bahan (Michelle min 3)119.10

m97.500,-

11.612.250,-

2. Vitrase (Michelle min 3)108.55

m85.000,- 9.226.750,-

3. Bahan (Black out anak) 17.50 m 90.000,- 1.575.000,-

4. Vitrase (Black out anak) 17.50 m 85.000,- 1.487.500,-

5. Rill □ (Alkan) 10.40 m 15.000,- 156.000,-

6. Stik L: 0.75 5 Set 50.000,- 250.000,-

7. Stik L : 0.35 2 Set 40.000,- 80.000,-

8. Hook Crystal Kecil 18 Set 40.000,- 720.000,-

9. Tasel Crystal Besar 18 Set 65.000,- 1.170.000,-

10. Roda R □ 1 Pack120.000

,-120.000,-

TOTAL 26.397.500,-

Pengerjaan Gordyn tersebut diatas telah diselesaikan pada tanggal 24 September 2014.

Diperiksa Oleh Pembayaran Oleh : Penyedia Barang:

Page 2: Invoice

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