Cashier:2022008

INVOICE
# 2022008 2022/09/05 1:38 AM

From : To :

MAKSINDO walk-in Client P

202 aid
2/0
malang@tokomesin.com 9/0
5
+6281216665445
Jalan S. P. Sudarmo No. 31 Ruko Laguna Kav 6-7,
Blimbing, Kec. Blimbing, Kota Malang, Jawa Timur

Payment details

Payment date : 2022/09/05

Payment method Cash

Invoice Details

Description Price Quantity Total

AS ALUMUNIUM 100 MM (15CM) 178,000 2 356,000

SKU:AL100AS178IDR
MATA ROUTER HSS CNC 1MM 78,000 1 78,000
SKU:MR01MMHSSCNC78
TITANIUM ALLOY STEET UNS Gr5 TC4 BT6 TAP6400 580,000 1 580,000
SKU:TAS10X10UNS580
CAST IRON AISI 4140/SCM404 87,000 2 174,000
SKU:CSTI4140AISI404

Total 1,188,000 IDR

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