PT MONOTARO INDONESIA INVOICE

Gedung Summitmas 2 Lt. 19 DATE 2/5/2018

Jl. Jendral Sudirman Kav 61-62 RT.5/RW.3, Jakarta INVOICE # 964
Phone : 021 31106990 CUSTOMER ID 113

BILL TO: SHIP TO:

Bag Keuangan WAHYU H.
PT. MEKALEKSI SURYA PRATAMA PT. MEKALEKSI SURYA PRATAMA
Jl.Ciledug Raya No.53, Pesanggrahan Jakarta SelatanJl.Ciledug Raya No.53, Pesanggrahan Jakarta Selatan

Kode Nama Alat QTY Satuan TAX TOTAL

WP M32 LAS LISTRIK INV RYU 2 1,350,000 2,700,000
CM T500 TAKEL TANJIMA 2TX5M 2 950,000 1,900,000
VH 160 MITER SAW 7" RYU 1 700,000 700,000
PMP3 Pompa Air Honda WT40 1 23,995,000 23,995,000
TD17 ARCO 2 525,000 1,050,000
HTC14 Pemotong Besi Hitachi 2 3,785,000 7,570,000
GB35 BOSCH BOR DRILL GBM 350 2 400,000 800,000
GWS60 GERINDA BOSCH GWS060 2 375,000 750,000
MK410 MESIN MAKITA 4100NB 2 2,250,000 4,500,000
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-
-
-
-
-
[42]
SUBTOTAL 43,965,000
Informasi Tambahan Disc -
Pembayaran Full Amount TOTAL Rp 43,965,000
Rek PT MONOTARO IINDONESIA Hormat Kami
Bank Mandiri KCU Kebayoran Baru
No Rek 141-00-27-2708196-7

Agus Salim