Scribd Logo
Upload

Welcome to Scribd!

  • Pi So 220603

    Uploaded by

    Roro Jonggrang
    3 views1 page
    This proforma invoice from PT Wildan Reka Internusa lists electrical equipment sold to PT Total Power Perkasa including MCCBs, motors, and circuit breakers from Schneider with a total net amount of Rp20,451,714. The invoice specifies the quantities, product descriptions, unit prices, and net amounts for 7 line items of equipment. Payment is to be made by bank transfer to one of three bank accounts of PT Wildan Reka Internusa.

    Original Description:

    Original Title

    PI-SO-220603

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This proforma invoice from PT Wildan Reka Internusa lists electrical equipment sold to PT Total Power Perkasa including MCCBs, motors, and circuit breakers from Schneider with a total net amount of Rp20,451,714. The invoice specifies the quantities, product descriptions, unit prices, and net amounts for 7 line items of equipment. Payment is to be made by bank transfer to one of three bank accounts of PT Wildan Reka Internusa.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views1 page

    Pi So 220603

    Uploaded by

    Roro Jonggrang
    This proforma invoice from PT Wildan Reka Internusa lists electrical equipment sold to PT Total Power Perkasa including MCCBs, motors, and circuit breakers from Schneider with a total net amount of Rp20,451,714. The invoice specifies the quantities, product descriptions, unit prices, and net amounts for 7 line items of equipment. Payment is to be made by bank transfer to one of three bank accounts of PT Wildan Reka Internusa.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    PT WILDAN REKA INTERNUSA

    JL BOULEVARD BARAT RAYA. RUKAN PLAZA PASIFIK A3 NO.67


    PROFORMA INVOICE
    KELAPA GADING BARAT, KELAPA GADING
    JAKARTA UTARA, DKI JAKARTA, 14240

    Invoiced To PT. TOTAL POWER PERKASA No. : SO-220603


    PERUM MEGA REGENCY BLOK CD 4 NO. 01 RT. 011 Date : 10/10/2022
    RW. 015 SUKARAGAM-SERANG BARU BEKASI Payment Term : C.B.D
    Due Date : 10/10/2022
    Telp. : 021-29281847, Fax. :
    Sales PIC : IW
    Customer PO : TPP-PO-22-0025

    No. Reference Product Descripton Qty UOM Unit Price Net Amount
    1 LV540308 MCCB 4P TM320D 36kA CVS400F, 2 Pcs 3,095,539 6,191,078
    Schneider
    2 LV525312 MCCB 4P TM200D 25kA CVS250B, 1 Pcs 1,694,908 1,694,908
    Schneider
    3 LV516312 MCCB 4P TM125D 25kA CVS160B, 1 Pcs 1,353,456 1,353,456
    Schneider
    4 LV516342 MCCB 4P TM125D 36kA CVS160F, 2 Pcs 1,383,782 2,767,564
    Schneider
    5 LV429434 Motor Mech. 220/240VAC, Schneider 1 Pcs 4,110,350 4,110,350
    6 LV429407 Undervoltage Release MN 220-240VAC 2 Pcs 897,436 1,794,872
    7 A9K24306 IK60N 3P 6A 6kA, Schneider 2 Pcs 256,370 512,740

    In Word : Dua puluh juta empat ratus lima puluh satu ribu tujuh ratus empat belas Rupiah Sub Total : 18,424,968
    Down Payment :
    Vat / PPN : 2,026,746
    Net Total : 20,451,714
    Remarks :

    TRANSFER TO
    Account of PT. Wildan Reka Internusa
    - BCA KCP Kelapa Gading Hibrida
    A/C 6300179868
    - Panin Bank KCP Sangaji
    A/C 0265020745
    - Bank Mandiri KCP Kelapa Gading Barat
    A/C 125.000.179.8867

    You might also like