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    This invoice from Unitech Indosurta to CV. Akinan Media Tamalaki details the sale of 4 items: a Makita hand compactor for 13.67 million IDR, a GPS for 1.5 million IDR, an Olympus digital camera for 1.5 million IDR, and a Topcon waterpass for 1.65 million IDR, for a grand total of 18.32 million IDR. The invoice includes the transaction number, date, supplier and vendor contact information.

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    This invoice from Unitech Indosurta to CV. Akinan Media Tamalaki details the sale of 4 items: a Makita hand compactor for 13.67 million IDR, a GPS for 1.5 million IDR, an Olympus digital camera for 1.5 million IDR, and a Topcon waterpass for 1.65 million IDR, for a grand total of 18.32 million IDR. The invoice includes the transaction number, date, supplier and vendor contact information.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    22 views1 page

    Nota

    Uploaded by

    Arman ST
    This invoice from Unitech Indosurta to CV. Akinan Media Tamalaki details the sale of 4 items: a Makita hand compactor for 13.67 million IDR, a GPS for 1.5 million IDR, an Olympus digital camera for 1.5 million IDR, and a Topcon waterpass for 1.65 million IDR, for a grand total of 18.32 million IDR. The invoice includes the transaction number, date, supplier and vendor contact information.

    Copyright:

    © All Rights Reserved
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    of 1

    To. : CV.

    AKINAN MEDIA TAMALAKI UNITECH - INDOSURTA


    No. Trans : J090523002 SUPPLIER, SERVICE & CALIBRASI
    Date : 23-05-2015 Jalan Asoka Blok. D9 No. 05 Makassar
    Time : 09:23:54 www.unitechmakassar.blogspot.com

    No. Name Qty Amount Total Amount

    1, HAND COMPACTOR MAKITA 1 13,670,000.00 13,670,000.00


    2, GPS 1 1,500,000.00 1,500,000.00
    3, KAMERA DIGITAL OLYMPUS FE-15 1 1,500,000.00 1,500,000.00
    4, WATERPASS TOPCON 1 1,650,000.00 1,650,000.00
    0, --- 0
    Grand Total (IDR) 18,320,000.00

    Vendor Regards

    IQBAL

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