INVOICE SUPPLIER MONTH OF JUNE 2018

NO DATE INVOICE NO DESCRIPTION QTY (PCS)

1 07.06.2018 I-026789 OIL FILTER SUZUKI MAZDA 1
2 07.06.2018 I-026789 DRIFT SHAFT BOOY CLIP 2
3 07.06.2018 I-026789 BKR6EGP SPARK PLUG 8
4 07.06.2018 I-026789 P/WAJA ENG MTG AT (SET) 1
5 07.06.2018 I-026789 P/WAJA PLUG CABLE (PROTE) 1
6 07.06.2018 I-026789 DRIFT SHAFT O/SEAL S10 JAZZ SR4 B16A SM4 MT (LH) 1
7 07.06.2018 I-026789 DRIVE SHAFT OIL SEAL SR4 B16A (LH) 1
8 07.06.2018 I-026789 P/BLM GEN2 4PIN RELAY 2
9 07.06.2018 I-026789 HD/SEL JAZZ TOP HOSE 19501-REA-000 1
10 07.06.2018 I-026789 5PK1140 BELT 1

NO DATE INVOICE NO DESCRIPTION QTY (PCS)

1 13.06.2018 I-027034 BKR6EGP SPARK PLUG 8
2 13.06.2018 I-027034 H/SR4 SEL FRT DISC BRAKE PAD (G) 1
3 13.06.2018 I-027034 WIRA VDO PLUG COIL 1
4 13.06.2018 I-027034 BP5ES-11 SPARK PLUG 4
5 13.06.2018 I-027034 ATF OIL HONDA CVTF (3.5L) 2
6 13.06.2018 I-027034 BKR6EGP SPARK PLUG 8
7 13.06.2018 I-027034 JAZZ SEL RR BEARING (NTN_ 1
8 13.06.2018 I-027034 STOPPER-18MM 5
9 13.06.2018 I-027034 STOPPER-15MM 5
10 13.06.2018 I-027034 STOPPER-13MM 5
11 13.06.2018 I-027034 STOPPER-11MM 5

NO DATE INVOICE NO DESCRIPTION QTY (PCS)

1 18.06.2018 I-027080 TOYOTA GL-5 85W90 LSD 1L 4
2 18.06.2018 I-027080 TOYOTA CVT (TC)ATF OIL (JAPAN)ACR50 1
3 18.06.2018 I-027080 T/WISH ALTIS 08'OIL FILTER OR 04152-YZZA6 1
4 18.06.2018 I-027080 P/WIRA 1.6 1.8 WATER PUMP 1
5 18.06.2018 I-027080 DRIVE SHAFT OIL SEAL P/SAGA WIRA PV6 2
6 18.06.2018 I-027080 H/SR4 SEL TMO RR DISC BRAKE PAD 1
7 18.06.2018 I-027080 5PK1145 BELT 1

NO DATE INVOICE NO DESCRIPTION QTY (PCS)

1 30.06.2018 I027362 BATTER WATER 2
2 30.06.2018 I027362 BKR6EGP SPARK PLUG 8
3 30.06.2018 I027362 SNA1.8 NEW FAN BEIT 7PK2165 1
4 30.06.2018 I027362 P/EXORA1.6 PREVA DISC BRAKE FRT (TRW) 1
5 30.06.2018 I027362 HD/JAZZ FLYWHEEL 6902 BRG 1
6 30.06.2018 I027362 DISTRIBUTORS OIL SEAL SM4 SV4 1
7 30.06.2018 I027362 HD/B16A SSO SV4 VT ORING 15825-P08-005(B) 1

TOTAL AMOUNT FOR JUNE

U/PRICE TOTAL
15.00 15.00
3.50 7.00
13.75 110.00
190.00 190.00
38.00 38.00
18.00 18.00
20.00 20.00
25.00 50.00
22.00 22.00
35.00 35.00
505.00

U/PRICE TOTAL
13.75 110.00
125.00 125.00
75.00 75.00
4.50 18.00
115.00 230.00
13.75 110.00
135.00 135.00
2.00 10.00
1.50 7.50
1.50 7.50
1.50 7.50
835.50

U/PRICE TOTAL
28.00 112.00
165.00 165.00
35.00 35.00
70.00 70.00
5.00 10.00
40.00 40.00
26.00 26.00
458.00

U/PRICE TOTAL
1.80 3.60
13.75 110.00
115.00 115.00
78.00 78.00
30.00 30.00
9.00 9.00
38.00 38.00
383.60

2182.1