05 May 2021

PT KARYA AGUNG MEGAH JAYA NOTA JASA BENGKEL

Nama D Customer KATHMA SUrtAR No Polisi AG4708FY

36856-COD41-2020 Tpe/Wama/Tahun VARIO 150 WHITE 2013
Nama DSN. SITIMERTO 01/01 No. PKB CO041-PKB-2021-DMSo000002882
No. Tep 085736548112 No. Involco CO041-NJ3-2021-OMsco0c003c23
NPWP
No KTP 17618738713000
Pal Hurrd Drssk iusl Qly Haya Unl Disuou Tuial Ha'ya
IGHT REPAIR ALL NEw VARIO 150 PENGGANTIAN CABLE
44830VN0e1 Rp. 25,000 Rp. 15,000 Ro. 10,000
SPEEDOMTR
PAKET LENGKAP INJECTOR CLEANER ALL NE W VARIO 1500
XO014VV073
PERAWATAN Rp 78,000 Rp 3.000 Ro.75.000

Teroilarg DELAPAN PULUHI IMA IBU RUPIAH Sub Tota Ap 85,00o

Disc Rn
Total Rp. 85 000

Nama ekank
Nama SA
purwanto

Zaenal
Frontdesk isir
05 May 2021
 5 May 2021
PT KAFYA AGUNG MEGAH JAYA NOTA SUKU CADANG
Il

Naha D Customer AFMAA SUNAL No Polisi AG4708FY

36855-Co041-2020 TpeWamaTahun VARIO150 WHITE 2013
Namat :DSN. SITMERTO 010 No PKBSO :CO041-PKB-2021-DMSO0OCO02882
No Tec ae573854E112 No. Invoice Co041-NSC-2021-DMso0aco026837
NPWE
No KTP 1761873871s0001

Pet Nur Cay Haga nd Disui Tuiai Harya

44830KVBT0 CABLE COMP,SPDMT Ap 32,500 Ap 0 Ap 32,500
082342MBKOLZO SPX2 10W30 SLMB 0.8L REP Rp 55,000 Rp Ap 55.000
08244M99Z8YN1 SCOOTER GEAR OIL (120ML) IDE Rn 13,50n Rn 13,50o
eran SERATUS SATU RIBU RUPIAH SubTotai Rp 101.003
ss.
Diskon
Tota Rp 101 00o

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Nama SA Zaenal
Cocy Ke 0 Frontdesk KAsir
Part bekas boleh dibawa pulang Yos May 2021 0915:52