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Nomor Invoice Tanggal Invoice Pembayaran

001/INV-DF/II/2022 14 Februari 2022 CASH
Kepada Yth :Bapak Samsul
ACEH

Unit Model PC200 Lokasi

Serial No. Ref. Order
Job Desc.
Date.
PO/SPK No.

INVOICE
Kalibrasi,
Consumble Goods
No. Description Qty Jasa Kerja Spareparts Fabrikasi Dan
Dan Lain-Lain
Repair
1 HOSE 1 - 400,000 - -
2 FAN PC200-7 1 - 1,250,000 - -
3 V-BELT 1 - 415,000 - -
4 FUEL FILTER 1 - 200,000 - -
5 OIL FILTER 1 - 215,000 - -
6 BANGKU MESIN DEPAN 4 - 690,000 - -
7 BANGKU MESIN BELAKANG 4 - 680,000 - -
8 HOSE ROD UP 1 - 240,000 - -
9 HOSE ROD LOW 1 - 250,000 - -
10 UKURAN HYDRAULIC PC200 1 - 250,000 - -
11 GASKET 1 - 1,790,000 - -
12 PISTON 6 - 3,960,000 - -
13 RING PISTON 6 - 2,950,000 - -
14 LINNER 6 - 2,490,000 - -
15 MAIN BEARING STANDAR 1 - 950,000 - -
16 CONROD BEARING 1 - 866,000 - -
17 PUSH ROD 1 - 356,000 - -
18 COVER 1 - 453,000 - -
19 OIL PUMP 1 - 2,600,000 - -
20 HOSE 1 - 380,000 - -
21 ORING VITON 1 - 50,000 - -
22 LEM BENZOIL 1 - 100,000 - -
23 INSERT IN 12 - 1,130,000 - -
24 HOSE 1 - 78,000 - -
25 FLANGE BOLT 8 x 70 2 - 9,000 - -
26 FLANGE BOLT 10 x 65 4 - 19,000 - -
27 V - L 8x 25 2 - 16,000 - -
28 SEAL VALVE EX / IN 12 - 1,100,000 - -
29 SEAL COVER 8 - 380,000 - -
30 HOSE COOLER 1 - 550,000 - -
31 ELBOW PN.203-60-31100 1 - 450,000 - -
32 KALIBRASI FIP - - 4,500,000 -
33 FABRIKASI BLOCK DAN DEKSEL - - 3,000,000 -
34 FABRIKASI KNALPOT - - 400,000 -
35 REPAIR RADIATOR - - 1,000,000 -
36 REPAIR DINAMO START DAN CAS - - 500,000 -
37 OLI 25 LITER - - - 800,000
38 SOLAR - - - 250,000
39 TRANSPORTASI & AKOMODASI - - - 2,500,000
40 JASA PEKERJAAN 8,000,000 - - -

8,000,000 25,267,000 9,400,000 3,550,000

GRAND TOTAL Rp 46,217,000

Terbilang.
EMPAT PULH ENAM JUTA DUA RATUS TUJUH BELAS RIBU RUPIAH

Medan, 14 Februari 2022

( DONI FAHRIZAL )