PT.

PELAYARAN BAHTERA ADHIGUNA INVOICE

JL JEND SUDIRMAN, KOMPLEK PANTAI MAS PERMAI DATE 21/3/2019
BLOK C NO 04 , BALIKPAPAN - KALIMANTAN TIMUR INVOICE # 2103.2/INV/III/2019
Phone: 0542-426066 CUSTOMER ID PT. BBS
Fax: 0542-427305

BILL TO: SHIP TO:

PT. Bahtera Bestari Shipping TB. MARINA 23
Pak Benni
Ibu Kwari

SALESPERSON P.O. # SHIP DATE SHIP VIA F.O.B. TERMS

NO ITEM # DESCRIPTION QTY UNIT UNIT PRICE TOTAL

1 SCUB Senter cas uk. besar 2 Pcs 190,000 380,000
2 SLC Sapu lantai 6 Buah 40,000 240,000
3 SPL Sapu lidi" 6 Buah 35,000 210,000
4 HMPORG Cat warna Orange "Hempel" No. 52140 - 53245 15 Liter 215,000 3,225,000
5 HMPPT Cat warna Putih "Hempel" No. 52140 - 1000 15 Liter 195,000 2,925,000
6 HMPBK Cat warna Hitam "Hempel" No. 52140 - 1990 5 Liter 166,000 830,000
7 HMPHJ Cat warna Hijau "Hempel" No. 52140 - 40640 20 Liter 165,000 3,300,000
8 HMPBR Cat warna Biru "Hempel" No. 52140 - 30480 5 Liter 187,000 935,000
9 HMPTN Thinner "Hempel" No. 08450 10 Liter 85,000 850,000
10 HMPMEN Cat warna Meni "Hempel" No. 52140 - 50410 10 Liter 158,000 1,580,000
11 SIK Senter ikat di Kepala 6 Buah 70,000 420,000
12 KRK Kuas Roll Kecil 20 Pcs 18,000 360,000
13 SHKSG5/8 Shackle / Segel Galvanis uk. 5/8 inch type D 20 Pcs 85,000 1,700,000
14 BLT6VL Baterai Lampu Tongkang 6 volt 6 Pcs 80,000 480,000
15 BLHKTT Belah Ketupat 1 Pcs 180,000 180,000
16 SRKSMP Serokan Sampah 5 Pcs 45,000 225,000
17 SUPA Sunding Pasta Air 1 Pcs 145,000 145,000
18 SUPM Sunding Pasta Minyak 1 Pcs 290,000 290,000
19 ACC120 Accu 120 ampere 12 Volt 2 Unit 1,950,000 3,900,000
20 PLP Pulpen 12 Pcs 11,000 132,000
21 PRTKCL Peraut Kecil 3 Pcs 5,000 15,000
22 BRI 60 Bendera RI uk. 60 x 90 cm 2 Lembar 90,000 180,000
23 STK Sarung Tangan Kain 2 Lusin 25,000 50,000
24 PNSL Pensil 12 Pcs 6,000 72,000
25 GG Gagang kuas rol kecil 6 Buah 25,000 150,000
26 KTK 2 Kuas tangan uk. 2 inch 3 Pcs 22,000 66,000
27 LTWK Lampu tongkang warna kuning 1 Pcs 320,000 320,000
28 BLMH Bohlam Lampu Metal Halide 150 W / 842 "Philips" 2 Pcs 275,000 550,000
29 BLS1000 Bohlam Lampu Sorot 1000W / 220V "Showbiz" / "Osram" 2 pcs 250,000 500,000
30 SBR Sabun Bubuk "Rinso" 5 Kg 25,000 125,000
31 SC Sabun Cream "Ekonomi" 5 Kg 15,000 75,000
32 PRS Pengharum ruangan spray "Bayfresh" 5 Buah 75,000 375,000
33 BYGSPRY Baygon Spray 5 Buah 40,000 200,000
34 PKW Pembersih karbol "Wipol" 5 Buah 40,000 200,000
35 SPP Sabun pencuci piring "Sunlight" 5 Buah 37,500 187,500
36 SPL Sapu pel lantai 5 Buah 40,000 200,000
37 SLK Sapu lantai karet / Sapu Air 5 Buah 60,000 300,000
38 SK Sekop Rata 3 Pcs 95,000 285,000
39 PLCP Palu cipping / palu ketok karat 6 Pcs 40,000 240,000
40 KCMK Kacamata ketok / kacamata safety 10 Pcs 25,000 250,000
41 TP-X Tipe - X 3 Pcs 15,000 45,000
42 LK Lakban Kertas uk. 2 inch 6 Pcs 27,500 165,000
43 LWB Lakban Warna Bening 6 Pcs 25,000 150,000
44 ACC101 Accu 70 ampere 12 Volt 2 Unit 1,700,000 3,400,000
45 WD WD - 40 2 pcs 85,000 170,000
46 KLM1,5 Klem uk. 1 inch stainless steel 5 pcs 13,000 65,000
47 PLSL Plastic Steel 3 pcs 22,000 66,000
48 BTMT320W Bohlam Tornado mini T3 - 20W / 220V "Philips 6 pcs 85,000 510,000
49 FFS19763 Filter FS 19763 / FS 19765 12 pcs 120,000 1,440,000
50 OB+S Obeng Plus ( + ) uk. Sedang 1 pcs 95,000 95,000
51 SWMRH Silicon Warna Merah 3 pcs 25,000 75,000
52 OB-S Obeng Minus ( - ) uk. Sedang 1 pcs 95,000 95,000
53 FR2010 Filter Racor 2010 / SF 1911 - 2 12 pcs 140,000 1,680,000
54 AFA 1412 Filter AF 1421 5038 4 pcs 80,000 320,000
55 TKB Tang Kombinasi 1 pcs 159,000 159,000
56 MJN Kain Majun 10 Kg 18,000 180,000
57 BRH BURUH 2 Org 400,000 800,000
58 PBSR PERAHU BESAR 1 Unit 1,500,000 1,500,000
59 FEE ATTENDING FEE 1 Unit 500,000 500,000
[42]
SUBTOTAL 38,062,500
Other Comments or Special Instructions GRAND TOTAL Rp 38,062,500
transfer by BNI
022-149-148-5
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