PT GOLDEN TEKNIK INVOICE

Pergudangan Sinar Buduran II Blok A-19 DATE 2/5/2018

Jl. Raya Lingkar Timur Desa Prasung Kec Buduran Kab Sidoarjo Jawa Timur INVOICE # 964
Phone : 031 8079222 CUSTOMER ID 113

BILL TO: SHIP TO:

Bag Keuangan Andika
CV. SUKSES ABADI MULIA CV. SUKSES ABADI MULIA
Jl. Simo Hilir Timur Raya 01-K/10, Surabaya Jl. Simo Hilir Timur Raya 01-K/10, Surabaya

Kode Nama Alat QTY Satuan TAX TOTAL

WP M32 Water Pass MIND-AT32 2 3,150,000.00 6,300,000.00
CM T500 Concrete Mixer 0,5 M3 Tiger 2 5,750,000.00 11,500,000.00
VH 160 Vibrator Honda GX160 2 4,745,000.00 9,490,000.00
PMP3 Pompa Air Honda WT40 1 23,995,000.00 23,995,000.00
TD17 Theodolite dan Accesories CDT 02 2 11,500,000.00 23,000,000.00
HTC14 Pemotong Besi Hitachi 2 3,785,000.00 7,570,000.00
-
-
-
-
-
-
-
-
-
[42]
SUBTOTAL 81,855,000.00
Informasi Tambahan Disc -
Pembayaran Full Amount TOTAL Rp 81,855,000
Rek PT Golden Teknik Hormat Kami
Bank Mandiri KCU Sidoarjo
No Rek 141-00-27-2708196-7

Agus Salim