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Sby, Tgl : 24 Feb 2024

Sales Invoice Yth : Muntolib, Bpk


Probolinggo

Item Item Description Qty Unit Price Amount


G 18/55 Gear Drum 18T/55T IRA6075 2 pcs 25,000 50,000
FB5-3435-000 TN Tire, Feed Roller IR5000 10 pcs 15,000 150,000
FF5-1220-000 R Tire, Pickup Roller IR5000 (Ribbed) 10 pcs 10,500 105,000
FC5-2524-000 TA Tire, Pickup Roller IRA6055 2 pcs 20,000 40,000
FC5-2526-000 TA Tire, Feed Roller IRA6055 9 pcs 35,000 315,000

Received By Barang yang sudah dibeli tidak dapat dikembalikan Total Invoice : 660,000

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Date:

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