INVOICE / QUOTATION
Reference: INV-PROJ-0030
Date: 28 Juni 2026
Date: 28 Juni 2026
My Company
Kp.Pilar Barat RT.005/003
aden.pribadi@gmail.com
aden.pribadi@gmail.com
Bill To
Valued Client
Cinere
Project Summary
Amanila Cinere C05
Period: 18/5/2026 - 16/7/2026
Scope of Work:
Penyelesaian Unit Rumah C05 Amanila Cinere
| No | Description | Qty | Unit | Unit Price (Rp) | Amount (Rp) |
|---|---|---|---|---|---|
| Pekerjaan Pasangan & Plesteran | |||||
| 1 | Semen Portland 50kg | 20 | Zak | 54.000 | 1.080.000 |
| Subtotal: | Rp 1.080.000 | ||||
| Tax (0%): | Rp 0 | ||||
| Grand Total: | Rp 1.080.000 | ||||
Client Approval
Signature & Date
Authorized By
My Company
Thank you for your business. Payment is due within 14 days of the invoice date.