INVOICE

Rental Scafolding
JL. Abdul Wahid Nangkaan Bondowoso
68111 Jember

Bill To: Yoga Pratama Invoice No.: 20-200-000001

Sumberberas Kec. Muncar Banyuwangi, 68472 Banyuwangi Date: 2/20/2020
Due date: 2/20/2020
Payment status: Paid

No. Item Quantity Unit price Tax Discount Total

1 Jackbase 1475 5,500.00 1 0.00% 8,113,975.00
2 Ongkir Scafolding 1 6,000,000.00 1 0.00% 6,000,001.00
3 Pipa Support 871 28,000.00 1 0.00% 24,388,871.00
4 Set Scafolding 260 33,500.00 1 0.00% 8,710,260.00
5 U- Heat 1475 5,500.00 1 0.00% 8,113,975.00

Discount: $0.00

Subtotal: $55,323,000.00
ID: $4,082.00
Total: $55,327,082.00

Payment method:
Cash $55,327,082.00
Paid amount: $55,327,082.00
Amount due: $0.00

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