INVOICE / QUOTATION
Reference: INV-PROJ-0029
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
CV. Karya Muda (Kopi Senja)
Jl. Braga, Bandung
Project Summary
Interior Cafe Kopi Kekinian
Period: 10/5/2024 - 20/7/2024
Scope of Work:
Pengerjaan desain interior gaya industrial, pembuatan meja bar, partisi kaca, dan instalasi pencahayaan estetik.
| No | Description | Qty | Unit | Unit Price (Rp) | Amount (Rp) |
|---|---|---|---|---|---|
| Pekerjaan Persiapan | |||||
| 1 | Multiplek 18mm Meranti | 40 | Lembar | 285.000 | 11.400.000 |
| Pekerjaan Pasangan & Plesteran | |||||
| 1 | Kaca Tempered 8mm | 15 | M2 | 650.000 | 9.750.000 |
| Pekerjaan Elektrikal | |||||
| 1 | Lampu Track Light LED | 20 | Set | 350.000 | 7.000.000 |
| Subtotal: | Rp 28.150.000 | ||||
| Tax (0%): | Rp 0 | ||||
| Grand Total: | Rp 28.150.000 | ||||
Client Approval
Signature & Date
Authorized By
My Company
Thank you for your business. Payment is due within 14 days of the invoice date.