INVOICE / QUOTATION
Reference: INV-PROJ-0027
Date: 28 April 2026
Date: 28 April 2026
My Company
Kp.Pilar Barat RT.005/003
aden.pribadi@gmail.com
aden.pribadi@gmail.com
Bill To
PT. Logistik Cepat
Kawasan Industri Cikarang
Project Summary
Pembangunan Gudang Logistik
Period: TBD - TBD
Scope of Work:
Proyek pembangunan gudang penyimpanan barang berukuran 20x30 meter dengan struktur baja ringan dan lantai cor beton standar pabrik.
| No | Description | Qty | Unit | Unit Price (Rp) | Amount (Rp) |
|---|---|---|---|---|---|
| Pekerjaan Atap | |||||
| 1 | Baja Ringan C75 | 200 | Batang | 95.000 | 19.000.000 |
| 2 | Atap Spandek Pasir | 600 | M2 | 110.000 | 66.000.000 |
| Pekerjaan Elektrikal | |||||
| 1 | Kabel NYM 3x2.5mm | 3 | Roll | 1.200.000 | 3.600.000 |
| Subtotal: | Rp 88.600.000 | ||||
| Tax (0%): | Rp 0 | ||||
| Grand Total: | Rp 88.600.000 | ||||
Client Approval
Signature & Date
Authorized By
My Company
Thank you for your business. Payment is due within 14 days of the invoice date.