4 Invoice Motor Grader 2 Unit [PDF]

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KWITANSI PEMBAYARAN Sudah Terima Dari



FIRDAUS (Direktur PT, BAMBAPUAG TUNAS PERKASA)



Uang Sejumlah



SAYU M¥LYAR DEt•APAN RATU9 JUTA RUPIA



Untuk Pembayaran



Pembe ian 1 Sa u Uni



otor Grade



erek



AT



Raha, 22 October 2017 PT. BANGUN EKONOMI SAUREA



Jumlah



,Rp•l.8 S,Q0 0OD,DIAN KARDIANA Direktris



Trakindo PT. Tral‹indo Utama



INVOICE



Gedung TMT 1, Lt. 11 -17, Suite 1101 -1701 JI. Cilandal‹ KK0 No.01,



Cilandal‹ Timur - Pasar Minggu Jakarta Selatan 12560



Indonesia



Tel: (62-21) 29976620 Fax: (62-21) 29976612



Number SAsOrMrV Date



NPWP02.025.873.7091.OOD



Page 1 of 1



SPA



FAKTUR :010.031.16.62696558



POCUSTOMER



5120002026 0002002765 12-Aug 2016



:5020130



PAYER: P5115989 PT. BANGUN EKONOMI SAUREA JL. JEND. SUDIRMAN N0. RT. 001 RW.002 KEL.RAHA I KEC.KAT0BU MUNA 99999



NPWP :66.544.010.3 816.000



BRANCH: Kendari



SOLDTO:1029139 PT.BANGUNEK0N0MISAUREA



JL. JEND. SUBIRMAN N0. RT. 001 RW.002 KEL.RAHA I KEC.KAT0BU MUNA 99999 NPWP :66.544.010.3 816.000



PRICE



DESCRIPTION 1 eachM11F120K 007:AA 120KlR09SCAN SCARlPL631TL508 14.MP MODEL ID N0 SERIAL N0



120 10005680 SZN02455



Terms 0f Delivery



DDP PORT BAU BAU



Terms 0f Payment



Opn Acct within 60days Due net



PRICE



DDP PORT BAU BAU 1 each EXCL. VAT



VAT 10% TOTAL AMOUNT



IDR



2.050.000.000



IDR



205.000.000



IDR



2.258.000.000



Barang-barang tidal‹ boleh diI‹embaIikan. Keberatanlpengaduan tidal‹ dilayani jiI‹a barang telah keluar dari gudang I‹ami.



Goods are not returnable. Claims will nor be accepted once goods have leh our warehouse.



Approved by



KEMAL ASHA H SALES ADMIN MANAGER ORIGINAL £0R CUSTOMER



SLS.FRM.003.R00



N.P.W.P.



: 02.025.673.7-091.000



CV. MASPJL MAEDIRI UTAMA JL. LIMBA - LUMBA NO. 41 KEL. LAIOORU. KEC. fl8I8t3TWDRU



CV. MASFUI MANEIRI UTAMA JL. LUM9A



K88. BONA, SULAWESI TENGGARA



KAB. MUNA, SULA@ESI TENGGARA BRRNCH : KENDAR1 I NVOI Cc NO . TNV DATE S 6023017 27 / 11/ 12



STOR E : 5 l CUST . NO . 51 9 9 9 9A



0-0-902-09-7035162



TERMS OF PAYMENT TERMS Oe DELIVERY



N . P . N . F . : 03 . 03S . 15 8 . 9 —8 1 6 . 000 P . O NO. OUR REF DATE 158 97 510 97 6 27 / 11. / . 2



100 2E-9098 110 2E-4999 120 2r-S0J7 1.30 2E-9030 14 0 232—054 2 1Sd 5T-? 07 1 1 60 9N—7 11 r 1 0 6£'- 6 /'/ 2 180 2G-299a 190 1- 3? 251-048 2 200 IC ra 1 2 1fl 31-6 50 6 2 20 14 ? -? 4 ?r 2 30 7T-4



HAND THROTTLE & FOOT THROTTLE TILT ADJUSTGBlE STEERING WHEEL ARTICULATED FRAME



1 1 1 1 l 1 1 1



TANDEM DRIVE TRANSMISSION, INDIVIDUAL CLUTCH WITH 2LECTRIC CONTROL LIGHTS, WORHIXC - CAD MOUNTED 6 INCH X N INCH CUTTING EDGE 12 FOOT HYDRANLTC SIDESHIFT BLADE ADJUSTABLE CONTROL CONSOLE V TYPE ELEVEN SCARIPER 0Y SAUL IC CONTROL



1



33



1



1 I



CN5 P7\NWL , S TD START SW ETCH



2 4 VOLT ELECTRI CA



NPM0F• ALTERNATOR



5 AL ES ¥ ¥MJN M 8 NtG£R



SYSTKN



13 . 0 0—2 4 I O PP I G— 1 0) TI JtE5 E VG I.NE WRONG EVENT C7 ACERT S /N 0KSH377 9



PPN 10% RUT liOR I Z£iD OY



US$ 171,000.00



1 1 1 I



2



Pf\GE :



10 0—3 0



: DD2 RENDARI



EQUTPMENT SALE CSTER7ILLAR MODES 120K HOTOR GRADER COMPLETE WHfl STANDARD ATTRCN WTS REF NO. : 3fi8-6491 1 ID NO: TM1009-01 SERIAL NO: 0SZN0l856



2 50 9G- S 1 J 2 60 28-? 0? ? 2 ? 0 32 5- 9? 07



LUMBA NO. 41



KEL. LAlWURG, KLC. DATALAIWORU



USA



17,100.00



US$ 1D8,100.00



300B291