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INVO

Date:
Invoice #:
For:
to : PT. DWI TUNGGAL PUTRA
Cyber Building 9th Floor Bill To:
Jl. Kuningan Barat No. 8 Bank BCA
Jakarta, lD, 12710

PO REFERENCE
Date

DESCRIPTION

Data Center Low Level Design DTP Cimanggis

Down Payment (DP)

SUBTOTAL
TAX RATE
TOTAL
# Lima puluh jut

BILLING STATEMENT INVOICE


DP 20% Setelah PO ditandatangani dan diterima oleh Vendor ü
Termin 2 Setelah progress pek. 40% (Upon agreement) 30%
Termin 3 Setelah progress pek. 70% (Upon Agreement) 30%
Pelunasan Setelah pekerjaan selesai 100% (Competion) 20%

Make all checks payment to Benny SP Lumbanraja # and if you have any questions concerning this i

Thank you,

Benny SP Lumbanraja

Thank you for the b


Date:
Invoice #:

Atta
Copy of PO :
Date:
Invoice #:
Atta

NPWP
Benny SP Lumbanraja
66.722.588.2-014.000

KTP
Benny SP Lumbanraja
3175 0716 0478 0008

BCA
6330809807
INVOICE
Monday, May 27, 2019
001/EC/DCDTP/V/2019
LOW LEVEL DESIGN

Benny SP Lumbanraja #
Bank BCA 633 0809 807 #

PO No 190100342
Tuesday, May 7, 2019

AMOUNT

To add a new row, go to the


bottom-right cell in the table
(just above the SUBTOTAL
Rp 50,000,000 number) and press the Tab
key.

Rp 50,000,000
Rp -
Rp 50,000,000
# Lima puluh juta Rupiah #

nraja # and if you have any questions concerning this invoice.

Thank you for the business,


Monday, May 27, 2019
001/EC/DCDTP/V/2019

Attachment- 1
Monday, May 27, 2019
001/EC/DCDTP/V/2019
Attachment- 2