Proforma Invoice
Proforma Invoice
:
NPWP : 85.054.022.0-618.000 CV. BORNEO ENERGY HARAPAN
Jl. Darmo Permai II/56 KAV.5 Pradah Kali Kendal PERUM SENTRA EROPA 3 AC 5 NO. 01 RT 022
SURABAYA DAMAI BARU BALIKPAPAN SELATAN, KOTA
BALIKPAPAN, KALIMANTAN TIMUR
NPWP : 82.217.561.8-721.000
FAKTUR No.SI/UJASI/FP/X/2021/00026 Tgl. 19/10/2021 PKP X Bukan PKP
No. Nama Barang Kena Pajak Kuantum Harga Satuan Jumlah Harga
Terbilang : Lima Juta Lima Ratus Delapan Puluh Dua Ribu Lima Ratus Hormat Kami,
Rupiah
No. SO : SO/UJASI/X/2021/019
No. DO :-
No. PO : BEHPO/1021/0026
Keterangan : Component
Sales : Apriani
TOP : COD
(DARMAWAN UTOMO)
Pembayaran dapat ditransfer ke rekening BCA No. Rek 555.0707.081
a/n PT. UTOMO JURAGAN ATAP SURYA INDONESIA
BCA KCP M. Duryat Surabaya
PURCHASE ORDER
Kepada : PT. Utomo Juragan Atap Surya Indonesia Date : 16 Oktober 2021
Jl. Darmo Permai II/ 56 Kav 5- Surabaya PO No. : BEHPO/1021/0026
Franco : Surabaya
Dear Sir/Madam,
We hereby place a purchase order with you for following item :
No Item Description & Specification QTY UoM Unit Price Total Price
Sungrow SG5K-D 5 kw 1 phase
1 1 Unit Rp. 10.150.000 Rp. 10.150.000
Inverter On Grid 1P
VAT 10% Rp. 1.015.000
Alamat: Sentra Eropa 3 Blok AC5 No.1, Damai, Balikpapan Selatan, Kalimantan Timur 76114
Telephone: 0542-8515804
Email: borneoenergyharapan@gmail.com