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INVOICE

Invoice Number : I161/14-11-2022/PM


Date : 14-Nov-22

Customer : PT.KDC
UNIT ID : DZ 024(D85-SS)

NO QTY UOM Part Number Description Unit Price Amount Remark

1 1 LOT SWAP ENGINE TO DZ 026 Rp 4.000.000,00 Rp 4.000.000,00


2 7 PCS REGRIND MAIN BEARING OS 0.25 Rp 250.000,00 Rp 1.750.000,00
3 6 PCS POLES BEARING CONROD Rp 150.000,00 Rp 900.000,00
4 1 SET EXHAUST MANIFOLD USED Rp 6.000.000,00 Rp 6.000.000,00
5 1 PCS REPAIR DUDUKAN SEAL CRANKSHAFT BELAKANG Rp 2.500.000,00 Rp 2.500.000,00
6 24 PCS PASANG SETTING VALVE Rp 155.000,00 Rp 3.720.000,00
7 1 PCS POMPA HYDRAULIC TRANSMITION Rp 7.000.000,00 Rp 7.000.000,00
8 1 PCS FEUL FILTER Rp 150.000,00 Rp 150.000,00
9 1 PCS OIL FILTER Rp 250.000,00 Rp 250.000,00
10 40 LTR ENGINE OIL Rp 40.000,00 Rp 1.600.000,00
11 1 LOT GENERAL OVERHAUL ENGINE Rp 15.000.000,00 Rp 15.000.000,00
12 1 LOT INSTALL ENGINE Rp 5.000.000,00 Rp 5.000.000,00
13 1 LOT REMOVE INSTALL TRANSMITTION Rp 10.000.000,00 Rp 10.000.000,00

Total Part Price Rp57.870.000


DISCOUNT
Total Part - Discount Rp0
Grand Total Rp57.870.000

Note : Rekening No.1380007669547 Bank Mandiri Cabang Boyolali atas nama Slamet Riyadi

Proposed By,

Slamet Riyadi
Adm & Costumer Service

Note :
o Down Payment
o Product
o Terms of Payment
o Price Quote Validity
o Term of Delivery
o Term of Warranty
o Training Maintenance on site after unit commissioning

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