PT Trakindo Utama INVOICE ATTACHMENT

Gedung TMT 1, Lt. 11-17, Suite 1101-1701

Jl. Cilandak KKO No.01,
Cilandak Timur - Pasar Minggu, Jakarta Selatan Invoice Number : 5310206705
Indonesia 12560 Service Order No : 8500048207
Tel: (62-21) 29976620 Invoice Date : 28-Jun-2019
Fax: (62-21) 29976612 Attachment Page 1 of 2
NPWP 02.025.873.7-091.000

SOLD TO: 1039311

PT. PLN (PERSERO) KANTOR PUSAT
ADDRESS: LOKASI PLTU RT.001 RW.001, KERTASARI, TALIWANG
KAB. SUMBAWA BARAT,
NPWP: 01.001.629.3-913.002

PO CUSTOMER MAKE MODEL SERIAL NUMBER

SA 5004011 AA 3512B CMC01411
SALES OFFICE SALES PERSON DO DATE DO NUMBER CUST. EQUIP NO METER READING
Mataram - - 39160,00H

NO QUANTITY PART NO. DESCRIPTION Mfr UNIT PRICE EXTENDED PRICE

==================================================
REPAIR ENGINE ELECTRONIC CONTROL SYSTEM
TRAVEL TO/FROM WORK AREA
==================================================
10 SA 5004011 # 8500048207 # TRAVEL TO/FROM
WORK AREA
MISC 2.481.150
SEGMENT TOTAL 2.481.150
50 SA 5004011 # 8500048207 # REPAIR ENGINE
ELECTRONIC CONTROL SYSTEM
LABOR 3.520.000
MISC 1.250.000
82 1 3332392 KIT-ELEK GP AA 89.105.616 89.105.616
82 SEGMENT TOTAL 93.875.616
PARTS 89.105.616
LABOR 3.520.000
MISC 3.731.150

This is a computer generated invoice

All parts purchased include 12-months warranty coverage (Terms and Conditions applied)

PRINTED 01/07/19
FIN.FRM.030.R00
 INVOICE ATTACHMENT

Invoice Number : 5310206705

Attachment Page 2 of 2

NO QUANTITY PART NO. DESCRIPTION Mfr UNIT PRICE EXTENDED PRICE

TOTAL BEFORE TAXES 96.356.766

VAT 10% 9.635.676
TAX INVOICE NO.: 010.001-19.25171778
*** CASH ***

TOTAL AMOUNT IDR 105.992.442

This is a computer generated invoice

All parts purchased include 12-months warranty coverage (Terms and Conditions applied)

PRINTED 01/07/19
FIN.FRM.030.R00