PT.

MEGATECH INDOTAMA Sales Invoice

Jl. Cideng Barat No. 47G-1
Cideng Gambir Jakarta Pusat
FOB Invoice Date Invoice No
DKI Jakarta Raya - 10150
Destination 11 Feb 2015 21580206
Bill To Ship To Purchase Order Terms
BENDAHARA PENGELUARAN BLH BENDAHARA PENGELUARAN BLH No.
660.1/016/30.1 C.O.D
Jl. Bromo Timur No. 13, Cilacap Jl. Bromo Timur No. 13, Cilacap Ship Date Ship Via
Selatan, Cilacap Jawa Tengah 53212 Selatan, Cilacap Jawa Tengah 53212
11 Feb 2015 Megatech

No. Item Item Description Qty Unit Unit Price Disc% Tax Amount SO No.
1 ERA-516 Demand, 15 ml, CRM 1 Btl 1,640,000 N 1,640,000
2 ERA-770 Nitrite, CRM 1 Btl 1,474,000 N 1,474,000
3 ERA-500 Trace Metal, 15 ml , CRM 1 Btl 1,778,000 N 1,778,000
4 ERA-506 Minerals, WasteWatR 1 Btl 2,095,000 N 2,095,000
5 ERA-505 Simple Nutrients, 15 ml, CRM 1 Btl 1,435,000 N 1,435,000
6 ERA-499 Solids, CRM 2 Ea 2,058,000 N 4,116,000
7 ERA-021 Cobalt-1000 mg/l, 125 ml 1 Btl 2,060,000 N 2,060,000

Wire Transfer
BANK INTERNASIONAL INDONESIA (BII)
KCP CIDENG BARAT
PT. MEGATECH INDOTAMA
2 1 7 5 6 4 0 2 9 1 (IDR)
------------------------------------------------------------------------------
BANK NEGARA INDONESIA (BNI)
KCP 70 HARMONI
PT. MEGATECH INDOTAMA
0 3 2 5 9 9 8 4 6 4 (IDR)
Bukti transfer mohon di Fax ke: 021-6323482

Sixteen million fifty-seven thousand eight hundred Sub Total 14,598,000

Discount 0
Message: PPN 10% : 1,459,800

Prepared by: Approved by: Received by:

Total (Rp.): 16,057,800
Down Payment : 0

THANK YOU FOR YOUR

BUSINESS !
Terima kasih atas kepercayaan
anda terhadap kami
Susan Budiman S Hartono ___________
Date: Date: Date: