PT.

Sinarbali Binakarya Purchase Order 7871

Above number must appear on all packages,
invoices, and correspondence.

SHIP TO: VENDOR:

Logistic Jumpai SB-BK
-8.5642437,115.4167305
Jumpai, Klungkung, Bali 80716

Ordered Vendor No. Required Terms Ship Via Buyer

2021-09-29 2021-10-03 Expedited SB BK

Invoice No. Work Order No Unit Hours Meters

URGENT 9151 MG 03 1237

Line Part Quantity Unit Cost Extended Cost

1 6207-31-3100 Connecting Rod Assy 2.0 Rp0,00 Rp0,00

2 6207-31-2410 Pin Connecting Rod 2.0 Rp0,00 Rp0,00

3 6204-41-3110 Push Rod 12.0 Rp0,00 Rp0,00

4 6207-38-2200 Ring Piston Assy 6.0 Rp0,00 Rp0,00

5 6207-31-3130 Bushing 2.0 Rp0,00 Rp0,00

6 6207-31-3400 Metal jalan 0,25 6.0 Rp0,00 Rp0,00

7 6207-21-8100 Metal duduk 0,25 6.0 Rp0,00 Rp0,00

8 Repair Crankshaft Repair Crankshaft 1.0 Rp0,00 Rp0,00

Subtotal Rp0,00

Tax 1 (10.0%) Rp0,00

Tax 2 (0.0%) Rp0,00

Freight Rp0,00

Signed by SB BK Total Cost Rp0,00

Notes:
Connecting rod aus
Push rod bengkok

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