PT. T.A.

C INDONESIA
PCCN114
CREDIT
N O T E S ( GENERAL SUPPLIES
)
DATE 4/01/13 TIME 11:45 PAGE 78 G.P 2
TO: Frans@smcindonesia.com, amir@smcindonesia.com
MONTH : MAR 2013
SUPPLIER : SMC1 SINAR MUTIARA CEMERLANG, PT
VAT: 1 RP
( 660702) CREDIT NOTE NO : 71315062
P/O
SEKSI LOK NAMA BARANG
TANGGAL Q
TY
HARGA
OBJ.AC
TOTAL
12102688 T1000 GT *SMC SOLENOID VALVE VS3110 24V DC
13/01/15
1.00 PCS
757,150.00 225
757,150.00
T1000 GT *SMC ELEMENT FILTER EM500-105T
13/03/01
1.00 PCS
3,712,125.00 225
3,712,125.00
T1000 GT *SMC SOLENOID VALVE VFS2400-5FZ
13/02/14
1.00 PCS
1,092,025.00 225
1,092,025.00
T1000 GT *SMC CYLINDER CG1KBN20-26+23-XC10
13/01/31
1.00 PCS
1,327,625.00 225
1,327,625.00
12111074 T6212 GT SMC AIR CYLINDER CDG1BN 32-30
12/12/07
1.00 PCS
503,500.00 212
503,500.00
T6212 GT SMC AIR CYLINDER CDG1BN 32-30
13/03/04
1.00 PCS
503,500.00 212
503,500.00
T6212 GT SMC AIR CYLINDER CDG1BN 32-40
13/02/28
2.00 PCS
317,250.00 212
634,500.00
T6212 GT SMC UNION Y KQ2 06-01S
12/12/04
4.00 PCS
32,347.00 212
129,388.00
T6212 GT SMC MALE ELBOW KQ2L 06-01S
12/12/04
6.00 PCS
20,520.00 212
123,120.00
T6212 GT SMC MALE ELBOW KQ2U 06-00
12/12/04
4.00 PCS
33,440.00 212
133,760.00
T6212 GT SMC AIR SPEED CONTROL AS2211F01-06S
12/12/04
4.00 PCS
126,777.00 212
507,108.00
T6212 GT SMC TUBE POLYURETHANE TU0604B
12/12/04
5.00 MTR
40,612.00 212
203,060.00
12122507 T1000 GT SMC AIR CYLINDER CDG1DN32-30 C73L
13/01/28
10.00 PCS
928,625.00 146540
9,286,250.00
T1000 GT SMC AIR CYLINDER CDG1DN32-30 C73L
13/03/01
2.00 PCS
928,625.00 146540
1,857,250.00
13010229 T7151 GT SMC PRESSURE SWITCH ISE5B-02-27L (ISE80-02-R-M) 13/01/23
2.00 PCS
1,638,750.00 923400
3,277,500.00
T1000 GT SMC,REED SWITCH D-M9BL
13/01/23
5.00 PCS
210,377.00 146590
1,051,885.00
T7111 GT SMC MALE ELBOW 10-KQK08-02S
13/01/23
17.00 PCS
28,737.00 911600
488,529.00
T7111 GT SMC MALE ELBOW 10-KQK08-02S
13/01/31
13.00 PCS
28,737.00 911600
373,581.00
T7111 GT SMC MALE CONNECTOR 10-KQH04-01S
13/01/23
30.00 PCS
14,582.00 911600
437,460.00
T7111 GT SMC PLUG 10-KQP-08
13/03/01
10.00 PCS
6,982.00 911600
69,820.00
13010691 T7161 GT SMC,FITTING KQ2L06-02S
13/01/30
3.00 PCS
21,565.00 923400
64,695.00
T7161 GT SMC SOLENOID VALVE VT307V-5DZ-02-F 24VDC
13/01/28
1.00 PCS
636,500.00 923400
636,500.00
T7116 GT SMC FITTING KQ2L08-02S
13/01/28
1.00 PCS
24,177.00 923400
24,177.00
T7111 GT SMC,FITTING KQ2L08-02S
13/01/28
1.00 PCS
24,177.00 923400
24,177.00
T7211 GT SMC,FITTING KQ2L08-02S
13/01/28
1.00 PCS
24,177.00 923400
24,177.00
T7191 GT SMC,FITTING KQ2L08-02S
13/03/01
1.00 PCS
24,177.00 923400
24,177.00
T7161 GT SMC,AUTO SWITCH D-J79
13/01/28

1.00

PCS
T7191
1.00 PCS
T7211
2.00 PCS
T7211
2.00 PCS
13012015 T7142
1.00 PCS
T7130
1.00 PCS
13012863 T1000
1.00 PCS
T1000
1.00 PCS
T1000
2.00 PCS
13020339 T1000
3.00 PCS
13021046 T1000
1.00 PCS
T1000
1.00 PCS
T1000
1.00 PCS
T1000
1.00 PCS
T1000
1.00 PCS
T1000
1.00 PCS
T1000
1.00 PCS
T1000
1.00 PCS
T1000
1.00 PCS
T1000
1.00 PCS
13022390 T1000
2.00 PCS
13030032 T7313
5.00 PCS
13030097 T6213
2.00 PCS
13030169 T1000
5.00 PCS
13030650 T1000
2.00 PCS
13030652 T1000
1.00 PCS
13031014 T7153
4.00 PCS
T7153
5.00 PCS
COUNT OF P/O :

238,545.00 923400
238,545.00
GT SMC,AUTO SWITCH D-J79
238,545.00 923400
238,545.00
GT SMC,ROD PACKING PDU-12LZ
11,257.00 923400
22,514.00
GT SMC,ROD PACKING PDU-12LZ
11,257.00 923400
22,514.00
GT SMC,PLUG KQP-12
10,877.00 923400
10,877.00
GT SMC,AIR FILTER REGULATOR AW40-04H 0,05-0,085MPA
726,275.00 923400
726,275.00
GT SMC,CYLINDER CDQ2A25-50DC
247,000.00 146590
247,000.00
GT SMC,CYLINDER CXSM20-75
1,267,775.00 146590
1,267,775.00
GT SMC,CYLINDER CDQ2B25-30DCZ
239,875.00 146590
479,750.00
GT SMC,SOLENOID VALVE VX-A2
417,145.00 146590
1,251,435.00
GT SMC,AIR REGULATOR AR20K-02BE
403,370.00 146590
403,370.00
GT SMC,MIST SEPARATOR AFM30-02
305,425.00 146590
305,425.00
GT SMC,AIR LUBRICATOR AL30-03-2R
323,000.00 146590
323,000.00
GT SMC,AIR FILTER AF40-04
294,500.00 146590
294,500.00
GT SMC,AIR FILTER AF30-02
247,760.00 146590
247,760.00
GT SMC,UNION TEE DT12-00
79,847.00 146590
79,847.00
GT SMC,SPEED CONTROL AS2201F-01-04S
126,492.00 146590
126,492.00
GT SMC,SPEED CONTROL AS2202F-06
116,375.00 146590
116,375.00
GT SMC,SPEED CONTROL AS3002F-08
161,500.00 146590
161,500.00
GT SMC,SPEED CONTROL ASS300-03
351,262.00 146590
351,262.00
GT SMC,SOLENOID VALVE VS7-6-FG-D-3Z
1,254,000.00 146590
2,508,000.00
GT SMC,PRESSURE SWITCH ISE80-02-R-M
1,638,750.00 224
8,193,750.00
GT SMC,AIR TANK VBAT38A1-RV
4,386,625.00 201
8,773,250.00
GT SMC,FITTING KQ2U12-00
54,482.00 146590
272,410.00
GT SMC,SPEED CONTROL AS4001F-12
228,000.00 146590
456,000.00
GT SMC,REPAIR KIT BOOSTER KT-VBA40A-1
653,125.00 146590
653,125.00
GT SMC,SPEED ACTUACTOR AS4001F-10
266,000.00 228
1,064,000.00
GT SMC,AUTO SWITCH D-M9BVL
286,425.00 228
1,432,125.00
16
TOTAL
:
57,534,460.00
TAX (10%) :

5,753,446.00

13/01/28
13/01/28
13/01/28
13/03/01
13/03/01
13/02/14
13/02/14
13/03/04
13/03/04
13/02/20
13/02/20
13/02/20
13/02/20
13/02/20
13/02/20
13/02/20
13/03/01
13/02/20
13/02/20
13/03/05
13/03/13
13/03/07
13/03/13
13/03/15
13/03/19
13/03/21
13/03/21

AFTER TAX :

63,287,906.00