PT.

PRABU PURA MOTOR

JL.SUROTOKUNTO KM 04 RAWA GABUS
Telp (267) 402236
KARAWANG

Nomor : 05 / PPM-KWIT / PNL-MMKSI / X / 2021

Sudah Terima dari : PT.MITSUBISHI KRAMA YUDHA SALES INDONESIA

Jl.Jend A. Yani Proyek Pulo Mas Jakarta Timur

Uang Sebesar DUA PULUH DUA JUTA EMPAT RATUS SEMBILAN

BELAS RIBU TUJUH PULUH SATU RUPIAH

Untuk Pembayaran Material Rp 19,981,069

Jasa 2% Rp 407,768
PPN 10% Rp 2,038,389
Jumlah Rp 22,427,226
PPH Maklon 2% Rp 8,155
Jumlah Rp 22,419,071

No Faktur : 05/ PPM-KWIT / PNL-MMKSI / X /2021

KARAWANG, 02 NOVEMBER 2021

DINTA AGUNG KUSUMA

BRANCH MANAGER
NO NO SURAT JALAN PART NO PART NAME QTY PO MKM PO PPM REMARKS PRICE AMOUNT

1 01PPMMMKSISP102021 MB282720 PANEL FRONT 60 1580011828 1580011829 2016610770 22,720 1,363,200

MB282720 PANEL FRONT 100 1580011828 1580011829 2016610889 22,720 2,272,000
MB282720 PANEL FRONT 50 1580011828 1580011829 2016610887 22,720 1,136,000
MB137951 PANEL ROOF 50 1580010557 1580010558 2016601813 28,728 1,436,400

2 02PPMMMKSISP102021 MB085542 PANEL FLOOR 30 1580011828 1580011829 2016613380 24,055 721,650

MB085542 PANEL FLOOR 20 1580011828 1580011829 002555A/MKM/PPM/9/21 24,055 481,100
MB136191 PANEL STEP LH 406 1580011828 1580011829 2016611427 1,173 476,238
MB136192 PANEL STEP RH 490 1580011828 1580011829 2016611428 1,173 574,770
MB257601 PNL FRT DR-L SL-DSL 8 1580011828 1580011829 2016612702 44,144 353,152
MB257602 PNL FRT DR-R SL-DSL 3 1580011828 1580011829 2016612702 44,144 132,432
MB257602 PNL FRT DR-R SL-DSL 3 1580011828 1580011829 2016613863 44,144 132,432
MZS61011 PNL FLOOR ASSY FR 36 1580011828 1580011829 2016611729 18,326 659,736
MZS61011 PNL FLOOR ASSY FR 96 1580011828 1580011829 2016611593 18,326 1,759,296
-
3 03PPMMMKSISP102021 MB257881 PNL FR DOOR OTR LH 152 1580011828 1580011829 2016611159 15,384 2,338,368
MB257881 PNL FR DOOR OTR LH 81 1580011828 1580011829 2016611157 15,384 1,246,104

4 04PPMMMKSISP102021 MB344244 BUMPER FRONT 25 1580011828 1580011829 2016613376 12,904 322,600

MB344244 BUMPER FRONT 5 1580011828 1580011829 2016612355 12,904 64,520
MB344244 BUMPER FRONT 88 1580011828 1580011829 2016613863 12,904 1,135,552
MB282966X SLC43 65 1580010557 1580010558 001433/MKM/PPM/5/21 7,557 491,205
MB137960 RAIL ROOF INNER 194 1580011828 1580011829 2016611257 4,248 824,112

5 05PPMMMKSISP102021 MB133776 PNL FR DOOR OTR RH 100 1580011828 1580011829 000533/MKM/PPM/10/21 15,422 1,542,200
MB133776 PNL FR DOOR OTR RH 60 1580011828 1580011829 000644/MKM/PPM/10/21 15,422 925,320

TOTAL 2122 20,388,387